process payment issue

[gishaust]

hi everyone

I am running gnucash 2.2.4 on windows. 
My issue is that after I have completed a payment thru
'Business/Customer/Process payment' all the invoices remain in the list,
after they are processed.  I'm sure that before, once the payment was
processed it was removed form the list and only the current unpaid invoices
remained, so that you knew where you were up to.
Can anyone shed some light, any help would be appreciated.

I have just found out that proccess payment will is not working properly  if
I go business customer find invoice and the regex "." then search it show
that payments that  has not been paid. If I try to make a payment  and then
do the search again it still comes up with payment not made. 

Thanks
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