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Contract invoice is not marked as paid

in Project Management 17 comments

Summary:

We have a paid contract invoice which is not marked as paid in Contracts. Invoice in AR:

Invoice in Contracts (or Unpaid amount is equal to the specific invoice):

We have started process Confirm Invoice Acceptance.....

Is there a way in Contracts to see if an individual invoice is paid?

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Code Snippet (add any code snippets that support your topic, if applicable):

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