Not sure if this is a bug or what, but I have a few transactions where I get these supplier invoices highlighted in red, with a message at bottom of the table 'Marked items are overdue'.

The options I get against this supplier invoices are either to edit them or credit them.

I tried editing them by changing dates and also by 'entering invoice' again and straight away making the payment, but no luck.

Has anyone encountered it ?

It doesn't happen on all other transactions which have similar steps of "purchase order delivery->Supplier invoice -> supplier payment"

Any insight would be helpful.

Thanks,
GJ