Sales Invoice Status-Still Overdue

ERPNext
1

Hy experts,

One of my client created sales invoice in Aug 2023 and posted return against that invoice. Ledger shows balance 0. However invoice still shows status Overdue. In payment reconciliation and Receivable Aging, invoice is still appearing overdue. How can I change its status Overdue=> Paid?

ERPNext V14.

2

Please go to process payment reconciliation and then check if customer invoice not reconciliation then reconciliation them and check it

1 Like
3

I have performed Process Payment Reconciliation but still status is showing Overdue