I know it sounds unprofessional, but I can not handle Purchase Invoices because of “Overdue” notification.
(1) it was first a proforma-invoice issued by a supplier,
(2) then we paid the amount,
(3) and then the product was sent to us.
So I put number 1 in Purchase Invoices tab and now, I don’t know where should I put that we paid that amount!
Thanks in advace