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ReportI have a batch with multiple payables documents, nothing happens when I click build batch using the option "one check per invoice.
What am I doing wrong?
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I have a batch with multiple payables documents, nothing happens when I click build batch using the option "one check per invoice.
What am I doing wrong?
*This post is locked for comments
You're not really providing enough info for us to help you. Provide a screen shot if you can with any private info blocked out.
#1
Almas Mahfooz
3
User Group Leader
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