Money received but invoice still shows overdue

[Aldo]

I have made a rookie mistake but can’t workout myself how to fix it. Can you please give me some pointers?

(Also I have done the bank reconciliation with zero discrepancies- if this is relevant.)

I followed below post but couldn’t resolve my issue. I’m not sure whether I have messed up the entry dates.
Thank you.

Money received but invoice still shows overdue

That is the Bank selection field - go further down the screen When receiving a payment against an Invoice you don’t select anything under “Item”. Click on the “x” in the Item field to clear the line. Now, under the Accounts field select “Accounts Receivable” + :Customer + invoice as shown above In fact, when you “click on RECEIVE MONEY in the VIEW INVOICE” and after selecting the bank that line should be automatically completed as required. So why don’t you delete the current receipt and …

RECEIPT:

SALES INVOICE

[Khurram_Shahzad]

Please select account receivable instead sales account.

[Aldo]

Thank you, That fixed the problem.