vendor payment not able to settle

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Posted on by Vinod Kumar Reddy

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Hi Experts,

we are trying to settle one of the vendor but there are two invoices not able to settle. Issue is these two invoices not appearing in settle transactions.

Can anyone let me know the reason will be appreciated.

Thanks,

Vinod

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André Arnaud de Cal... 299,555 Super User 2025 Season 2 on at

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RE: vendor payment not able to settle

Hi Vinod,

Can you check if the 'Approved' field on the vendor transactions for these invoices are ticked?

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Vinod Kumar Reddy 283 on at

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RE: vendor payment not able to settle

Hi Andre,

I have checked it is in Approved status. Is there any possibility for this issue please let me know.

Thanks,

Vinod

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Michal Krejza on at

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RE: vendor payment not able to settle

Hi Vinod,

Is there any open balance on those invoices ? Can you share more details and screenshots about it ?

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Ludwig Reinhard Microsoft Employee on at

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RE: vendor payment not able to settle

Hi Vinod,

Does your vendor account have a different invoice account linked/set up?

If this is the case then try doing the settlement for the invoice account.

Best regards,

Ludwig

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