Hi, guys! Could you please answer my question? Why my imported sales invoices are not marked as paid?
| InvoiceNo | Customer | InvoiceDate | DueDate | ItemAmount | Item(Product/Service) | ItemQuantity | Service Date | Item Description |
| 1707725968949 | Volodymyr Radush | 2/12/24 | 2/12/24 | 122.55 | One question | 1 | 2/12/24 | Test |
This is the example of my invoice and I have always see the problem, that it is due date, or overdue. Can I somehow change to be already with paid status? Also, can I somehow avoid date format selection and make it by some default value?
