Paid Status is wrong
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‎02-02-2023 07:17 AM
Does anyone else have the issue on the new invoice table from the customer page and now the transaction hub where the invoice was reduced with an adjustment invoice but it is still showing as overdue?
This is also making the invoice show up in the new transaction hub as unpaid even though the invoice and the customer has a 0.00 balance
Anybody else running into this issue?
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‎02-16-2023 08:54 AM
Same issue here. I would like to see if anyone has any helpful options. Tried to chat with support and csm but got nowhere.
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‎02-09-2023 08:25 AM
Yes, I go through about four hundred "open credits" every month on our aging, but when I go to the customer page it's either and adjustment credit or refund.
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‎02-06-2023 07:13 AM
