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Hello,

We have an issue with an application for payment, the invoice status is Fully Invoiced and the invoice has been Fully Paid but the status of the application is always Approved.

My understanding is that when the Invoice is Paid Posted, then the status of the AFP should be changed automaticcaly to Fully Paid!

Could you please hel on this issue?

 

 

Thank you!

At what stage do you create the invoice is it before being certified?

After approval, the status typically would go to certified and then paid. It looks like maybe the certify stage is still missing and hence the status has not moved along to paid. 

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