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Problem marking invoices as paid, After marking invoices paid it does not save the settings
I keep trying to mark an invoice as paid, but it does not save the settings.  It shows all of the right info in edit mode, but as soon as I save it goes back to draft status.  Am I missing something in the CRM process that prevents me from marking an invoice as paid?  Thanks.
Do you mean "completed"?

Please check if the problem still exists, please contact the Helpdesk.

Best,

Yana.
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