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January
January
Hi everyone
I have received the payment for one of my sales invoices and eventhough the system is showing the invoice as closed, somehow once you click on the View Invoice button on the invoice email the client receives it still shows as Overdue.
Is this an error on my part or is there an issue with the invoicing?
thanks
Amanda
January
January
Hi @Ballistix
If it has only happened with this invoice, can you try resending it to the customer again as doing that will update the status of the invoice on their end and will show it correctly? In case it doesn't work, please delete and reapply the payment to check if it refreshes the status in the backend.
Let us know how you go on.
Kind regards,
Komal
MYOB Community Support
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