Payment Entry Outstanding Balance

Hello

Even if submitting the payment entry, it’s still showing an outstanding balance available in the Sales invoice, how is can possible, and also it’s showing outstanding in the line item of the payment entry, refer to the screenshot below. So confusing, how can someone reconcile the payment entries with invoice

Hi @riddhi1

It looks like you have knocked the invoice with payment correctly.

You may have to refresh your page and clear your browser cache by pressing CTRL Shift R. Then only you start seeing updated Status of Invoice.