Outstanding Invoices

[sandybpataxes]

Why are invoice with payment schedule showing up as outstanding?
Is there a way to turn those off since they are not outstanding, they are payment plans set up ahead of time to make it easy for the customer to make payments. 

[JTPets]

I don't use payment plans, but showing a few screen shots of what you think is set correctly, and what is showing incorrectly can help, with more information we can help get the answers you are looking for easier

[sandybpataxes]

Picture below:

It says we have $18,400.00 overdue but if you see the first one on the list $9,960.00, They already paid 50% of that and they will pay the other 50% on 12/01/2024. The invoice has the due date of 12/01/2024 on it so it's not Overdue. Why does it show up on the overdue list? That's not the only one, we have about 10 other invoices set up the way and they are all on the Overdue list. 

Why?

is there a function I need to switch?