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HI all,
I have some Open vendor invoices records whose payment has been made ie Ammount not settled = 0 . but these record are still available in open vendor invoices. Any suggestion to solve this issue.
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Hi Ram,
It is strange as the amount not settled is zero and the invoices are still coming in open vendor invoices.
Kindly check if these are invoices are coming in closed transaction editing form for the vendor. If yes then try reversing the settlement and settle them once again to see if the invoices are removed from the open vendor invoices.
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