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Greeting we have list of invoices in system although paid how to remove from role center?
You need to apply the invoices against those payment and post application so the remaining amount will get zero if fully paid.
Kindly check whether you have applied payment against those invoices
As Amol correctly mentioned, those transactions might not be applied and thus considered by system as separately payables and advance payments. Also, you might have a case that the payments are booked incorrectly (e.g., without using the Customer/Vendor cards but just using G/L accounts), so system is still considering invoices as open.
In order to remove from the cue you need to make the remaining amount = 0 in the invoice. It is not a field which you can update manually. As everyone suggested, once you post the payment or at the time of entering the payment in the journals you need to apply the payment against invoices.
Then system will identify the relationship between payment and invoice and set off the invoice. Which will deduct the remaining amount from the amount you applied. If you have already paind the invoices and still remaining amount is not 0 then you need to go back and apply the payment.
If you do not like to apply payment manually to invoice you can automate them,. Check below link : https://msdn.microsoft.com/en-us/library/dn789556(v=nav.90).aspx
As everyone suggested and in One Line you need to Post Payment Journal with Correct Entries.
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