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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:

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

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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