All full paid purchase invoices is today showing as Unpaid!

All full paid purchase invoices is today showing as Unpaid!!!

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very simple:
it might be due to 2 actions either the bank entry is deleted by mistake Or in the bank entry either the supplier or that particular purchase invoice number not matched.

Please goto Receipts & Payments , search and find that particular entry by name of supplier or by date of transaction, edit that and check if the supplier and the invoice is correctly entered.