A job was included in an invoice and paid, but still appears as "not completed".
Posted by Vitaliy Hutyk (AIT) on 03 February 2021 11:26 AM

The job itself is likely not marked as completed.

Please do the following:

1) Unlink the payment from the invoice.

2) Edit the the invoice and disable the "Invoice approved" option.

3) Edit the job and make sure that it has nno specialstatus and that the "completed" checkbox is marked.

4) approe the invoice and re-link it to the payment. 

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