Invoices with pending ERP payment processing

After users pay an invoice, the invoice shows a purple loading icon next to its status. This icon indicates that the payment is still being processed in ERP.

For invoices with pending ERP payment processing:

• Users cannot select the invoice for payment again.
• The invoice Due amount is excluded from:
  • The Total Due amount displayed in the gray banner in the Invoice List page.
  • The pre-calculated outstanding invoice balances in the Pay Invoices dashboard.

    The due amount is excluded because payment processing is already in progress.