Printable invoice always shows DUE amount

[Hossain]

IT is in  Report> Business > Easy Invoice
The invoice is posted and payment is processed, which means there is no DUE.
But the invoice always shows a DUE amount.


On 14-Sep-2015 10:57 PM, Maf. King wrote:
> On Mon 14 September 15 22:47:08 Hossain wrote:
>> I posted an invoice , then PROCESS  PAYMENT the invoice. Yet after I
>> find the same
>> invoice for report or Print it shows the amount to be DUE ? Why is it
>> DUE even after
>> I PROCESS PAYMENT.
> Does the customer report (or the receivables ageing report) show that the
> invoice is due or paid?