Payable Payment Batch for one Vendor

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Posted on by Bill Campbell

We have a situation where we are unable to get one of our vendors to generate into a Vendor Payment Batch. There are several hundred lines waiting to be paid, but no combination of options allows us to enter them in a batch.

Once the batch is created we can Edit the Batch and add them - but that is a long tidies process and should not be the way it works.

This client is running GP2018 latest SP installed. They are NOT using EFT so the conversations on the site now all relate to EFT issues.

This only occurs for one vendor, the vendor is not on hold, it happens for all users, including SA

Any suggestions.

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26P2ER 1,775 on at

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Hey Bill:

With the desktop client, I am unable to recreate this issue in my environment. I am on GP 2018R2 ( 18.00.0704) r2 and YE patch released in April 2019.

I tried this on a new paper check vendor after changing the One Payment per to Invoice (in the vendor card options).

I tried this on a vendor from GP version 2010 sp1 with One Payment per vendor option (in the vendor card options).

Are you not able to pick this vendor by using other filter criteria while building the payments batch (for example voucher number range?)

Regards

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