Sales Invoice Status-Still Overdue

[MartinF]

Following Meet’s idea I described it like this:

Payment Writeoff

Hi fiveoaks, I was having similar issues with invoices not being tagged as paid. I managed to solve it by using Payment Reconciliation. You can create a payment entry for the supplier / customer and then map it to the invoice with this tool. Also, sometimes in the process of cancelling and amending invoices, payments get unhooked. You can re map them to the new invoices through this method as it shows a list of all invoices and payments related to the party. It worked great. In your installat…