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Problem after updated to v8.0 with mark as payed invoices..


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Hi everyone,

After the upgrade, when I try to mark some invoices as payed I see in red the following error into admin area:


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Successfully Updated 0 invoice(s).
the following invoice(s) failed to be marked paid: 1462, 1464, 1466, 1467, 1458, 1459, 1461
This could mean the invoice is in status which cannot be paid or there is not balance due. Find out more
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Then, the invoices are not showed more as unpaid, but in the balance (billing invoice amount) I can´t see the amount added. But I can see that invoices as payed in the payed invoice list..

Any ideas what's going wrong?

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