Why are paid invoices suddenly showing up as unpaid ("overdue")?

Olive72

I started the new year with all customer accounts paid in full and no overdue invoices. I logged in a few days ago, only to discover that all of my invoices (except for those paid thru the Wave payments portal) are showing up as overdue/unpaid. Is there a solution to this problem, other than manually recording their payments (AGAIN)?

nmatheis

Hello did you ever find a solution to this issue. Just ran into the same problem and was hoping to not manually change everything as well