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Sales & Purchases invoices Status


#1

Dear Sir,

in ERP some sales & Purchases invoices status shown still overdue/unpaid but all payment entries linked it to against sales & Purchases invoices but still shown status some invoices Overdue/Unpaid. So want to chanage Sales & Purchase invoices status paid. Please how can i close that status


#2

They are overdue only because there is some pending delivery or billing. Will be great if you could share some data/screenshot indicating that fulfillment is 100% done.


#3

No Sir there is no Pending Deliovery pr Billling


#4

When you payment entry did you “allocate payment”?


#5

Dear Sir,

Allocated All against payments


#6

If the amounts (qty and rate) do not match exactly, it will always show overdue. We have the same experience. You have to go in and manually close them. :frowning:


#7

I face same issue… the paid amount already same with the Sales Invoice amount…

Any update about this issue?