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Paid invoice is overdue? How?


I just created a Purchase Invoise and set it as paid.
However, the invoice still has the status overdue although it is marked as paid? Why?



You probably didn’t set the paid amount correctly in the “Payment” section of your invoice.

Please check that the paid amount corresponds to the amount due.


There must be some difference in total Paid Amount. please share the screen shot of Total Section.


i face the same issue, paid amount nominal already same with the invoice… but the status is Overdue…

Any update about this?

i have 2 Sales Invoice that Overdue but actually the payment entry already submitted, the paid amount is the same with the Sales Invoice nominal… The other Sales Invoice status already change to Paid…