Purchasing --Post Check -- post button is disabled

(0) Share

Report

Posted on by Community Member

Hi,

out of 600 vendors only only 243 vendors and only 640 invoices out of 4387 getting selected for check building. When select the remainng vendors the post button gets disabled. or no payments are available. Please let us know how to fix this.

Regards,

Leodwin

*This post is locked for comments

I have the same question (0)

All responses (2)

Answers (0)

L Vail 65,271 on at

Like (0)

Report

Are you using the 'select checks' window? what are the settings you are using to select invoices/vendors to pay?

Was this reply helpful? Yes No
Community Member on at

Like (0)

Report

Leslie you are right i am using select checks. we tried both invoices and vendors. but only few invoices will get selected.

Was this reply helpful? Yes No