I recently ran into a trouble with following scenario:
- USD is customer’s currency, VND is company’s currency
- USD Sales Order made against a Quotation
- USD Sales Invoice linked to a Sales Order (40% of SO value)
- VND Payment Entry linked to Sales Invoice (100% of SI value, 0 remainder)
All of above mentioned records are submitted, Sales Invoice is marked as Paid, however when I check Billing and Delivery Status in the linked Sales Order, it shows 0% of Amount Billed (instead of 40%).
Do you have any idea how to fix this?
Hi @_kj ! What version are you currently running? Can you check in the General Ledger if payment is posted? You can raised a GitHub issue for this in case it is really not showing correctly. Or you can try to replicate in ERPNext demosite for further checking. Thanks!
Hi @creamdory, thank you for your reply! We’re on v8.0.34 (master). Regarding the Ledger, everything seems good, I believe:
Also wondering, should the Payment Entry be linked here or it has relation only to the Sales Invoice?
@_kj Did you ever resolve this issue. We are seeing the same issue. A payment against a sales invoice is not showing up on the sales order. So, even though the sales order is fully paid, it is still showing up as overdue.
@Goeppert Have you made Delivery Note against that Sales Order?
Hello, @_kj as said by @prakash_hodage there should be a Delivery Note in place associated with the Sales Order so that it shows the correct status. This is an ERP not an AI tool, after all.