Dear all,
I've got a situation fro a customer where we can't close a Sales contract due to the fact that an application for payment still has the status Approved. how can we solve that?
See the screenshot of the application for Payment:
The invoice status is Fully invoiced.
At the tab Invoice we see that the the invoice has the status Paid posted and is marked as Fully paid/ used.
How to solve this so that Application for payment will get the status Fully Paid and the sales contract can be closed?