hello,
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??
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.
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