iSupplier and Cleared Payments

 Hello,

we are testing using Cash Mgmt/Bank Rec's and AP/iSupplier.  We see that in iSupplier there is a cleared field when viewing a payment.  We have manually cleared a few payments just to see how the data flows and if that clearing a payment in Cash Mgmt flows thru to iSupplier like it does in AP.  Is there a setup issue we're missing we are not seeing the status change in iSupplier.

Thank you,

Brian