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mike chen

I already made a sale and confirmed the Invoice. But when I go to Contact -> my customer -> Payment Follow-up tab and click the PRINT OVERDUE PAYMENTS button, it says:

The partner does not have any accounting entries to print in the overdue report for the current company.

 What makes this error actually? Because there is a journal entry that was made for this sale.

I'm using Odoo 16 CE

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Niyas Raphy (Walnut Software Solutions)
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Hi,

It seems you are talking about the feature coming from some third party apps. Anyway just ensure the due date set in the invoice is less than today's date.

Thanks

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