I have noticed recently that I only have access to a limited number of purchase invoices when processing a payment. For example, I wanted to pay a particular purchase invoice. I entered through the Payment Journal, and when I went to find the invoice I wanted to pay, I could only see a total of 19 lines - that was scrolling up and down in the box. This vendor has many more open entries than just 19. I used to be able to scroll through the entire list and am now limited.

Report
All responses (
Answers (