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Hello,
I noticed that all invoices (suppliers) remain on a status "open" even if a paiement is recorded. I think it is because the balance remains 0 after invoice's validation. If I'm not mistaken, a validation should have an impact on the balance which is not the case here.
Could someone help me on this issue?
Thanks in advance
Am guessing that the Journal Entries which are been created are not posted automatically, Please check the record status under Accounting > Journal Entries. If yes then post those Journal Entries.
Further, set "True" for the option "Autopost Created Moves" for all the Journals i.e Accounting > Configuration > Journals
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