Is there a report or smart list you can run to see if there are unapplied manual check payments in PM?
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Is there a report or smart list you can run to see if there are unapplied manual check payments in PM?
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I have the same question (0)You can run Purchasing -> Payable Transactions SmartList and filter on document type - Payments, voided - no, and Current trx amount greater than 0