Link sales invoice with payment entry

how can i link properly a payment entry to a submited sales invoice and so the status will be changed from “overdue” to “paid”.

i already try to link one from there, but the status remain “overdue”
any idea??

Are you creating a new payment entry or linking existing entry with the Invoice. Here are some scenarios:

1. Create Payment Entry against Submitted Invoice

Click on Make > Payment. This will take you to the payment entry form with the information pre-loaded:

Simply save and submit this.

2. Both Invoice and Payment Entry have been submitted individually

In this case, use the payment reconciliation feature.


thank you @kennethsequeira