How do I get invoices marked as paid?

[Jim Lynch]

I have gone to business/customers/find invoice and found a list of invoices.
I highlighted one of them and hit the process payment screen. I selected a
transfer account and pressed OK. In the registers for each account, transfer
and "post to" I see transactions that look like what I expected, however
only one of about 6 invoices is marked paid by a little checkmark in the
"search for" window I used to highlight and pay the invoice.

I closed out of gnucash and restarted it thinking it would update, but it
didn't. What is kinda funny is that Originally I saw the problem and though,
"Perhaps I didn't process the payments correctly" so I delete a transaction
and did go through the proper way of marking the invoice paid. Now the check
mark is in a different row, not the one I originally saw it in.

Not a biggy, but have I found a bug or did I do something wrong?

Thanks,
Jim.
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