Paid Invoices are showing up in MRBR report

Hi all,
There are some 'R' Block and 'B' block invoices which are already paid by releasing them at the time of payment instead of releasing them in MRBR. But they are still showing up in MRBR report (Release blocked invoices). If an invoice is paid should they not automatically go away from MRBR?
Any input is highly appreciated!!
Thanks,
Avani.

Hi
R Block invoices should be released only through MRBR and then only invoice to be processed for payment. If it is done manually, MRBR will not automatically cleared, because as per system, that particular invoice has not complied with the settings maintained. Releasing the R block manually should not be encouraged from the client point of view.
Regards,
K Lakshmanan

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       AND (fu.user_name LIKE '%VHD%' OR fu.description = 'VHD')

    Hi karthick,
    Reconciled invoices are coming in the Report , some  invoice are coming in the repot if i use the following condition the invoice are not comming in the report   please advice  wheather i can use this condition are not
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