Hi there, I have a problem. I don't know what happened, but the employee made the invoice and somehow got it paid (through Debit) and it said 92.90/92.90 Paid. but it says partially paid, and says overdue.
So I updated the invoice, to have an extra $1,00 and now it has this error. And I cannot delete the item.
@WeGotYou thanks so much for posting this. I want to take a closer look at the actual payment on our system to see if it can give me some more information. Could you please tell me the date this invoice was created?
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