Receivables - Invoices & CM's not closing after payment applied

Hi -
I have found that my A/R invoices (transactions) do not automatically close when a payment is applied in full. Is there something in setup to make this occur? Or is there a process that I need to run?
My query for open transactions is bringing in all of my invoices even though they have a zero balance. This is how I found that the transaction is still "open".
Thanks!
Valorie

Hello.
If you query the transactions on the Transactions window it will show status 'Open', for paid or unpaid transactions. However, if you use the Account Details windows and look at the Status column, it will show 'Closed' for fully paid transactions.
Octavio

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Receivables - Invoices & CM's not closing after payment applied

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