Unpaid Purchase Invoice is showing paid in full

unpaid Purchase Invoice is showing paid in full

as you dont provide any explanation or screenshots i find it hard that someone will offer you an accurate solution of information, hoever check these

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thanks for your answer
actually i entered supplier opening balance via journal voucher and then payment him in 2 or 3 installment
now i got new invoice from him, when i entered it. Manager less older payments from the new invoice and less payment from it. that why the new invoice is showing paid in full

is there a way to locate that payment to opening balance

care to post a screenshot i am not sure i am understanding you correctly

@Hussain, very few things should be entered into Manager by journal entry. Starting balances for suppliers are entered as described in this Guide: Set starting balances for suppliers | Manager. The only purchase invoices from before your start date you need to enter are those you have not yet paid.

Try removing the balance from the client creating section. Mine worked when I removed the opening balances of that particular client