Hi:
During a check run, inaccurate information is displaying on the stubs of one vendor in which five checks are being cut for. The other vendors in the run only have one check. Fine.
For this one vendor, the stub for each of its five checks is displaying "fictitious" invoices.
Now, the client does admit that she went into the environment on her own two weeks ago, entered invoices, found that she was "doing it wrong", and created and posted corrections.
Could the stubs for these five checks simply be showing the corrected invoices?
If not, then what in the world is causing "false invoices" to appear on the stubs for this one vendor's checks?
Thanks.
John
