Over due because of Credit Note and overpaid

1

Hi all,

  1. I created an invoice, let’s say #3451
  2. Consumer Paid.
  3. I created a Credit note from that invoice #3451 (linked)
  4. I created an invoice (#3958) as giving a replacement products. Need to to this to bring the goods out of stock.
  5. the Sales Invoice menu show overdue for #3958 and overpaid for #3451

But the report show balance.

How to make the viewer in Sales inovice menu to state “Paid in Full” (normal) instead of overdue and overpaid?

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above “overdue”
below “overpaid”
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image1159×243 14.4 KB

2

Either link Credit Note to the second replacement invoice or link your payment. or don’t link credit note it will automatically apply to the last invoice or any earlier unpaid invoice if there is one.

1 Like
3

it works. I just need to add notes about which Sales Invoice it should be linked in Description.
Thank you

1 Like