You’re offline. This is a read only version of the page.
We need to select an invoice from a batch that isn't listed as an option on the e-Banking file list. (Batch history only pulls the current and prior month, but this invoice is from two months ago).
Any idea what setting we need to change in order to have the batch appear? When I open an available batch and enter the batch number I'm looking for it shows, but with all columns grayed out and unable to edit. The batch was selected previously, but this particular invoice wasn't selected due to an issue with the customer which has since been remedied and they still want the EFT processed.
Tried initialize mode to no avail. Does a script need to be ran?
-rg
*This post is locked for comments
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,253
Super User 2024 Season 2
#2
Martin Dráb
230,188
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (