Hi All,
All of a sudden my Pay-When-Paid vendor invoices are no longer showing up on the Pay-When-Paid vendor invoices screen. I have no idea why this is happening. I am doing nothing different than before. I create the PO for the vendor, which has a sales and cost price, the PWP box is selected (it is actually inactive, I can't uncheck it) and then I confirm and post the invoice. The invoice is in the system...but it doesn't register as pay when paid. It also wont let me mark the settlement for payment before or after the customer pays.
Thank you,
Rosey