Bug: Finder List of A/P Reserve Invoice shows wrong status

[former_member370721]

How to reproduce this bug.

- A/P Reserve Invoice

- Click "Find"

- Enter * in Vendor and hit Find

- The opening list shows all entries as open - no matter if they are open or actually delivered

This is 8.81 PL05

[K_Pauquet]

Hi Franz,

for a reproducible product issue, please log a support ticket.

All the best,

Kerstin