I am a new manager user. I am receiving payments for multiple invoices from a customer which I can accept from bank transaction tab. But still individual invoices are shown as over due. Manager is not reconciling with payment received against invoices overdue. Any suggestions?
Add additional lines to your receipt, breaking down the total amount received into amounts for each invoice. Select the invoice number that particular line applies to. This will apply the correct portion of the receipt to each invoice; the total will match the amount received in the bank account.
Read the portion of this Guide pertaining to receipts against sales invoices: Manager Cloud.