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Hi,
I have create s a new journal for vendor disburs. from scratch, where I made sure that there is no approval required, and no workflow allocated to it.
I created as well a new method of payment.
When I print the check the status changes to 'sent'. The 'payment status' menu option is always disabled.
I need to be able to change it to none.
Anything else to check?
Thanks
Sam
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Hi,
Thanks for the quick reply.
I don't see the option report as ready (which I believe it could be there if the journal setup requires approval, in this case the journal setup does not require approval).
Unless I may be missing something in your reply.
Thanks
Sam
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