# Update the invoice to reflect the new paid amount.
do_statement($form, @{ $handles{update_arap} }, $orig_item->{amount}, $orig_item->{"${arap}_id"});
+ # Update datepaid of invoice. set_datepaid (which has some extra logic)
+ # finds the date from acc_trans, where the payment has already been
+ # recorded above, so we don't need to explicitly pass
+ # $item->{execution_date}
+ IO->set_datepaid(table => "$arap", id => $orig_item->{"${arap}_id"}, dbh => $dbh);
+
# Update the item to reflect that it has been posted.
do_statement($form, @{ $handles{finish_item} }, $item->{execution_date}, $item_id);