Payables Invoice is showing unpaid after paid

Summary

Payables Invoice is showing unpaid after paid

Content

Hi

 

We have a Payables Invoice with Payment term 2/10 Net 30 which is 2 Percent discount paid with in 10 days. and the invoice payment was made with in 10 days and discount was taken from the payment how ever the Invoice is showing as unpaid for discounted amount. Any idea how to resolve the issue.

 

Thank you