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Sales & Purchases invoices Status


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


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.


No Sir there is no Pending Deliovery pr Billling


When you payment entry did you “allocate payment”?


Dear Sir,

Allocated All against payments


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:


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

Any update about this issue?