[Phpbms-users] Clearing 'Due' from Sales Order View

[Scott W. <sc...@x0...>]

Greetings,

I've been using your software for a little while now, and its working 
brilliant. I've just started allowing clients credit limits, and net 
terms and I've encountered a little problem.

After posting a sales order as an invoice to AR, and then adding a 
payment which covers the outstanding amount of the invoice, in Sales 
Order view, its still showing the full amount being due.

I've looked into the AR item, and its showing the payments as "Pending 
Payments (non-posted)". How do I modify this to accept the payments as 
being cleared?

I'm hoping this is just something I've simply missed :)

Thanks,

Scott.