If an invoice has been paid (Balance is 0.0) but status is still 'Overdue' or 'Unpaid', it might be because of the system's rounding off to 2 decimal places.

You can fix invoice status by making adjusting rounding threshold within Account Settings.

The Invoice module within the Account Settings page has a Payment Rounding setting.

The decimal place rounding setting would look like this where setting:

1 = 0.0

2 = 0.00

3 = 0.000

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