All Paid Invoices suddenly showing as Overdue . Then when I do click Paid, the entire invoice disappears. Why has this happened and how can I fix this ?
You need to provide more information.
First, what version of Manager?
Second, are these purchase invoices or sales invoices?
Third, how and where did you “click Paid” since there is no place to do that?
Fourth, whatever you did, are you sure the invoices disappeared? The display is sorted by default according to status, with overdue first, so if an invoice is paid, it will appear further down the list, possibly on another page.
Fifth, can you post a screen shot of an invoice that behaves this way? You can obscure any private information.
2 posts were split to a new topic: Discrepancy between transactions and invoice status