Paid invoice updates

After you run Payment Close, you can run Paid Invoice Project Update to list the transactions that are affected by the payment status updates. If the status indicates that the invoice has been paid, then the update sends the payment information to the Project Ledger. If invoices that are related to distributions have been paid, hold-not-paid status is removed from the project transaction records so that the transactions can be included on invoices that are generated from Project Invoicing. The output reflects the selected transactions and those that were changed.