Purchase invoice marked 'is paid' but appears to be Unpaid

I’m having issues on v8.0.8 with Purchase Invoice that I have marked as paid, selected Mode of Payment, Paid Amount. There is the payment visible in Accounting Ledger, however the Purchase Invoice still appears as Unpaid.

Any hints? :slight_smile:

Thank you!


This works fine in my test account. Please check if Paid Amount entered is same was Grand Total? If Paid Amount is less than Grand Total, then invoice will be shown as Unpaid.

just checked and the amounts equals. One more thing to mention - the Purchase Invoice currency is different to company’s currency, however the Grand Total in both currencies equals to Paid Amount.

Seems to be fixed in current release, works as expected.