Is there a simple way to change an invoice from overdue to paid?

Hi usermajacobson,

You are able to change the invoice status from overdue to paid by Receiving Payment.

Once the payment transaction has been created and linked to the specific invoice, the invoice status should change and reflect the correct status (Paid).

You are able to create a manual Receive Payment transaction, or you can Find Match from the Bank Feed directly to the open invoice.

There is an article with some more insight you can view here

Kristian.