Invoice remains "open"

Question

Hello,
I noticed that all invoices (suppliers) remain on a status "open" even if a paiement is recorded. I think it is because the balance remains 0 after invoice's validation. If I'm not mistaken, a validation should have an impact on the balance which is not the case here.
Could someone help me on this issue?
Thanks in advance

Deepa Venkatesh · Answer

Am guessing that the Journal Entries which are been created are not posted automatically,  Please check the record status under Accounting > Journal Entries. If yes then post those Journal Entries.

Further, set "*True*" for the option " *Autopost Created Move*s" for all the Journals i.e Accounting > Configuration > Journals

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