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.
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.