How to a close an invoice query?

An invoice was queried. I now want to ‘close’ the query but can’t figure out how to mark it as closed or resolved. I tried to archive it but it still says it’s open.
Also, is there a report that shows all invoices that were queried?

This seems to have disappeared with a previous update. I have checked with our devs and they have identified the issue, it should be back later today.

Thank you. It’s there and works great.

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