Forum Discussion
- Shella_AMYOB Moderator
Hi 608posterplus,
Thank you for your post. The status column shows the payment status of an invoice. An invoice won't automatically close unless it's fully paid. I suggest rechecking the invoice activity to confirm if payments have been made. Invoices stay open if they're incomplete and close when fully paid. For more details and instructions, please refer to the relevant article on viewing invoices.
Feel free to reach out if you need any more assistance.
Otherwise, if my response has answered your inquiry, please click "Accept as Solution" to help other users find this.
Kind regards,
Shella
- 608posterplusContributing User
- Princess_RMYOB Moderator
Hi 608posterplus,
Thanks for your response.
It’s unusual for an invoice to be marked as closed without a corresponding payment. It’s possible that there might have been an oversight with the payment entry, perhaps an incorrect date was entered. Let’s work together to find the underlying cause of this.To further investigate, could you please check the payment transaction by clicking on the reference number and capturing a screenshot? Following that, generate a journal security audit report to find the invoice transaction and take another screenshot. This will help us check the user who created the payments.
Looking forward to assisting you further.
Cheers,
Princess
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