Bill run status stays "Completed" instead of "Posted" after all invoices are posted and emailed
Currently when posting an invoice generated from bill run via UI/API individually there is an asynchronous process after invoice is posted to check if all invoices under the bill run are posted. We have recently made a change to this due to performance enhancement concerns. Right now, posting each individual Invoices will not change the Bill Run status to "Posted" unless you click the post button within the Bill Run detail page.
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