Paid Supplier Transactions are still listed as on going

[dragon165167]

. Select Add supplier button

1. Add the following suppliers
   

   in the add supplier window and click confirm
   

2. Click the add supplier transaction button
   

3. Change the system clock and Add the following supplier transactions according to their dates
   
   in the supplier transaction window and confirm
   

4. Select View Supplier Transactions button
   

   Select a Supplier transaction. (Assuming that the data presented below are already in the database)
   

5. Click the Set it as Delivered and Set as paid buttons
   

6. Click the View Ongoing Supplier transactions button and you will see the supplier transaction is not removed even though it is already paid