
We are trying to set up a new check batch in edit check batch, and no vendors are showing on the left. Any suggestions? This is something that has happened suddenly. A few days ago this was not an issue. I will try to get back with any information asked.
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I have the same question (0)The only time I've seen this happen is when there were no outstanding amounts due a vendor or the batch id hadn't been tabbed off of.
LV