Topic: I have a problem with late customer invoices

I made a late sale invoice
Then
I collected all the dues from within the accounts for the customer’s account
When visiting a customer’s collection page, invoices remain pending
Although the client account has been liquidated

Here are pictures of the problem to see

https://b.top4top.io/p_1636uaztk1.png

https://c.top4top.io/p_1636k6xo42.png

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CustomerPayments.zip 72.3 kb, 4 downloads since 2020-06-25 

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Re: I have a problem with late customer invoices

How did you "collect all dues"? A Journal entry or by debit note? Only latter is allocatable to the due invoices.

Re: I have a problem with late customer invoices

Excuse me.. I've entered an arrested client with all the debts.
And the bills are still pending.

Re: I have a problem with late customer invoices

I do not understand what you mean by "entered an arrested client with all the debts". Kindly contact your country users with sufficient experience (if classified by number of posts) like:
@almohasb
@abozeed
@AsimACC
@JavaMan
@Mahmoud Ali