• gj6n68
  • Senior Member
  • Offline
  • From: UK, India
  • Registered: 02/14/2016
  • Posts: 81

Topic: Marked items are overdue - Supplier Invoices

Hello,

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

  • From: Singapore, India, Chennai
  • Registered: 05/02/2009
  • Posts: 6,089

Re: Marked items are overdue - Supplier Invoices

Check the terms of payment choice for such invoices if you find a pattern.

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