Hello
After positing the payment the invoice status used to show "Paid" but after installing Accounting Module the Invoice status now show "In Payment" and not "Paid" how can we make the status to Paid?
Also realized that Invoice module disappeared after installing Accounting Module, is that a normal behavior? I understand we can access invoices from accounting Module.
Looking to bypass this ? see: https://www.youtube.com/watch?v=eWxfy86Byog