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I am facing issue while registering  the payment.

My invoice is still in open state even after  the account.move entry  is in   Posted State


http://www.awesomescreenshot.com/image/2058159/776ba29a733b76664663d2c79c1a8c86


Why my invoice is not set to paid.





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You have outstanding payments for this customer. You can allocate them to mark this invoice as paid.

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