Invoices are being generated by the system for POs that have been fully invoiced and paid

Summary:

We've identified that there are a few purchase orders that have had invoices generated and processed by the system even after the purchase order was fully invoiced and the PO status was in 'Closed for Invoicing'.

We would like to understand what triggered an additional invoice to be generated for POs that are fully paid and 'Closed for Invoicing'.

Additionally, how can we prevent this from happening moving forward?

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