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.
Meet
August 27, 2024, 8:55am
2
Please go to process payment reconciliation and then check if customer invoice not reconciliation then reconciliation them and check it
2 Likes
I have performed Process Payment Reconciliation but still status is showing Overdue
MartinF
January 30, 2025, 12:53am
4
Following Meet’s idea I described it like this:
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…