hi
It sounds like you are using Microsoft Dynamics 365 Business Central and you are experiencing an issue with overdue invoices appearing on your dashboard even after creating credit notes or applying direct notes to invoices.
It's possible that the issue could be related to how the credit note or direct note is being applied to the invoice. When a credit note is created from a posted purchase invoice, it should automatically apply to the original invoice, which will then remove it from the overdue list. However, when a direct note is created and applied manually to the invoice, it may not update the overdue status of the invoice.
One solution could be to check the "Apply Automatically" option when creating the direct note, which should automatically apply the note to the overdue invoice and update its status. You could also try manually applying the note again and double-checking that it has been applied correctly.
DAniele
