Topic: Sales orders, payments
Ok, this is minor I think but it has my curiosity.
If you enter a sales order, then process the invoice.
You can take a look at customer transaction inquiry and this invoice will be marked red for overdue. Which it should since there has been no payments.
However, if you enter a payment, and allocate it to the invoice and then go back to the customer transaction inquiry it will still show red. If you look at the GL there will be an equal debit/credit and the balance remaining or due will be 0 as well. Is this a quirk somewhere or am I doing something incorrectly?