Vendor invoices failed to displayed at the AP Payment Journal

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Posted on by lmai

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Hi All,

I have 2 invoices for this vendor. When I go and pay them, these invoiced are not displayed in the payment journal->Settlement (screenshot 4). Does anyone know what caused it? Thanks so much!

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Ludwig Reinhard Microsoft Employee on at

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RE: Vendor invoices failed to displayed at the AP Payment Journal

Hi,

Can you check that both of those invoices do

(a) have the approved button set in the vendor transactions form and

(b) that there is no payment release date specified that would prevent you from seeing them in the payment journal

Best regards,

Ludwig

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