Auto-close process should still work after invoice is rejected

Some clients use an auto-close process on completed/confirmed work orders to update work orders to completed/no charge and update the NTE to 0 per their agreements with their contractors. 

The system searches for target status and target extended status and if the work order is over x days from the work date the status is updated accordingly.

However, if the work order is invoiced by the vendor and then rejected by the client, the auto-close seems to not work anymore even though the work order goes back to completed/confirmed status.