EMS Invoice Billing Issue

Description: When billing someone from the EMS account for medical supplies, the buyer can get stuck in a "loop" where they will bay the bill multiple times and the invoice does not go away.

Reproduction:

1 - Invoice someone for an amount using the EMS bank account

2 - Send the invoice to the customer

3 - As the customer, pay the invoice

Expected Behavior: The invoice should be paid and removed from the "invoices" tab in the Fleeca App

Actual Behavior: The invoice persists in the Fleeca app and can be paid multiple times

Images:
https://i.ibb.co/JtSQTHc/Discord-a-Xh-Fk-SBoql.png

https://i.ibb.co/jb3Nt4N/Discord-b-Pylmh59-AR.png