HOW DO I CANCEL THE OVERDUE AMOUNT ON MY DASHBOARD

[Sals_boards]

My Dashboard keeps showing an overdue amount even though I have received payment, how can I cancel this amount it drives my crazy , even though I know the invoice has been paid

[Arie]

Hi @Sals_boards,

Thanks for writing in- I noticed this is your first post, welcome to the community 👋

It sounds like there might be an outstanding invoice in your Dashboard, which you can filter out from your Invoices Dashboard by clicking on the tab next to the search bar:

If the outstanding invoice has already been paid, you can mark it as paid by following these steps:
 

1. Click on the three dots next to the invoice.

2. Select Add payment > Record Payment.

3. Choose a payment type > Save. 

Please let us know how you go!