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Payment reconciliation for Sales Return against Invoice


I used the payment reconciliation method to close an overdue Invoice with an open Sales return invoice, and it created a journal credit note which eventually closed the overdue Invoice; however, the Sales return invoice has become now overdue with an outstanding amount showing in the Sales Return Invoice document. Please check why this happens, although the reports shows correct balances - the reason we link the documents is to get rid of these paid Invoices showing overdue, and only show the unpaid Invoices as overdue or unpaid.

Below is the screenshot of the Sales return becoming overdue and with showing outstanding balances after being linked with an Invoice.