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The SmartList shows about 20 invoices open with no payment applied, however I am not able to locate them in the select checks window.
How do I investigate and resolve this issue?
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Hi,
It's possible that the parameters you have entered in the Select Checks window excludes those invoices. It's a long shot, but it's possible. What I would do is to go to the Edit check batch window and see if anything shows for that vendor. You know that there aren't any query settings that could exclude the outstanding invoice. If you see one of them listed and click on it, you may get an error message that tells you the vendor or document is on hold. The select checks query wouldn't select these invoices and SmartList doesn't filter them out.
Kind regards,
Leslie
How do I update these invoices using SQL?
maybe they arent posted?
these invoices are showing open with no payment applied, however not able to locate them in the select checks window
yes...but are they "POSTED"
How do I check using SQL if they are posted or not?
I am not finding these transactions in the following table and it seems that all invoices were posted.
PM10000
PM10300
PM10400
when you say invoices??
how are these invoices generated?
are these from a vendor?
or for a customer?
Could someone please help me with this issue?
I have invoices that are showing open with no payment applied, however not able to locate them in the select checks window
is this in purchasing or sales
maybe you should define the question
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