Topic: entries showing in red
Wondering if someone can point me at what is going on with this once in a while occurrence.
like just now, I entered a vendor invoice dated 3 days ago. I added an attachment, and then applied a payment, also for 3 days ago, as they took it from visa on the same day. I have actually entered 4 invoices from this vendor for this week, ranging from 5 days ago to 2 days ago, all payments matching the date of the entered invoice. But for some reason, when I go look under suppliers=>transactions for this vendor, this one invoice is listed in red. it is not overdue, it is not unpaid.
I see this with some frequency; always have, with vendors and customers. For example, under allocate customer payments, I have one payment listed in green from 2014, but there is 0.00 left to allocate, and the only invoice she ever got from me is paid in full.
So long as everything looks good, I have just been ignoring it, but today my curiosity got the better of me and I started trying to find a reason, and there doesn't appear to be one. What am I missing?