Greetings Good morning,
This case happens to me in accounts payable, provider, all providers, I select provider account, in the action panel I select transactions, in this case open invoices appear even though I have already made my payment, how can I solve this case, if someone Help me I would appreciate it.

This is normal system reaction.
If this should be fully paid, then you need to undo the settlement and settle with the correct payment transactions
How could I fix the problem?
Hi Francisco,
Billur mentioned the settlements, not agreements. It looks like the transactions all have an open balance amount. In that case, they are not (fully) settled.
How can we verify the agreements?
Hi,
Can you please check settlements of transactions.
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