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Payment journal generate vendor remittances

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Posted on by KG-08081359-0

Hi All,

I am having an issue with my vendor remittance PDF documents not showing the invoices I am paying. The invoices now only show an unapplied amount being paid.

The interesting thing is that the payment journal shows that my payments are being applied to invoices.

Does anyone know how to fix this? Everything was working fine until the Microsoft platform went down.

Thank you in advance.

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