AP Invoice Proof list display issues with Paid Unpaid Invoices

AP Invoice Proof list display issues with Paid/Unpaid Invoices

EERP

Accounts Payable 

Invoice Entry 

This is a possible system defect 

This item is with our Development Team for research. The tracking work ticket is MUN-465671. Once the research has been completed, we will either follow up with an explanation of what caused the issue (such as a data condition, program setting, server performance, procedural problem, etc.) or Development will complete a code fix and you will be notified when it is available for download