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printed check from an unposted invoice. how to correct

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Posted on by Community Member Microsoft Employee

I was in a created batch entering. Had to do a check. I entered the invoice in the same batch but I did take out the batch number. Then I printed the check before posting the invoice.

The invoice has work beside it when you do a vendor inquiry and the check that was printed is not listed anywhere in the system.

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L Vail 65,271 on at

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RE: printed check from an unposted invoice. how to correct

Hi,

Did you print a QuickCheck from the vendor in the transaction entry window or did you print an unapplied check? Have both the invoice and the check been posted? Did you post them in separate batches?

Kind regards,

Leslie