Automatically mark invoices Paid & Archived once balance reaches $0?

^ This is how it worked for me in V4, but now when I add a $100 payment to a $100 invoice that is overdue, is remains in the list as ‘overdue’, and not ‘paid’ and ‘archived’. Is there a way to get that functionality back in V5?


Is the invoice listed as overdue in both the admin and client portals?