on 2021 Mar 17 1:34 PM
Hi experts,
Appreciate your clarification about invoice status. I have a PO been fully invoiced as you can see below.
The invoice status is showed as "Sent" eventhough payment is made (Remittance advice has been sent over to supplier) Refer to screen shots below. What I understand from the supplier invoice guide, the invoice status should be stated as "Paid" instead of "Sent". Is my understanding correct or there is something missing here?
Thanks,
Request clarification before answering.
Yes your understanding is correct.
Invoice status update message should make sure to turn invoice onto status 'paid'.
I suspect that in your test remittance was sent to the network first (it made remittance document being updated with status 'paid')
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