Bill Receivable is closed but the status is "Pending Remittance"

Summary:

Dear All,

we have a bill receivable closed but the status is Pending Remittance. I noticed that the fields Remittance Date and Remittance Batch are empty.

If I run the processo Create Bills Receivable Remittance Batch what happen?

I would like to change the status in Closed. How can I do this?

Thanks

Content (required):

Dear All,

we have a bill receivable closed but the status is Pending Remittance. I noticed that the fields Remittance Date and Remittance Batch are empty.

If I run the processo Create Bills Receivable Remittance Batch what happens?

If I check the tab History it is Closed