Share
Report
248Hello All -
I have a scenario affecting only one vendor. When I create a vendor payment journal for this vendor and then click on Settle Transactions the are no invoices available to mark for payment. Notice below that there are open invoices totaling $369.45. Interestingly though if I create a payment proposal for this vendor all open invoices will come over to the payment journal lines.
Has anyone else experienced this issue? Any advice would be greatly appreciated.
Regards,
Barry
Categories:
I have the same question (0)
All responses (
Answers (
