Remove showing of overdue date
Hi Team, I want to remove overdue dates of supplier and customers appear in System. I put supplier invoices in tray . All invoice are already paid before overdue date but overdue dates are stil...
Forum Discussion
Hi Samara,
Please see the picture the overdue amount.
First , I created bill in tray and I put spend money in bank .
I have already entered payment amount before all invoices 'due date but it still display .
Could you help me, how I need to do removing the overdue amount ?
Thank in advance.
Muu
Hi Muu (@Muu16)
Thanks for providing that. Looks like the bills have not had any payments made as there is still an amount under Balance due for all of those bills.
To apply a payment you would go to the Purchases menu and choose Create bill payment. For detailed instructions on creating bill payments see our Help Article - Entering payments made to suppliers.
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