Purchasing --Post Check -- post button is disabled

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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

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L Vail 65,271 on at

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

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Community Member on at

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

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