Hey everyone,
I received this error message while trying to delete out an unneeded garnishment payment out of a recurring batch. I did not print anything....When I check back on the vendor history I see the 2 payments we've sent, and the one I am working on deleting (work). I've posted the batch as is, and voided the open payable in Void Open Payables so this does not print in error. Any ideas??? I don't want to have to do this work around twice a month for the rest of my life here............................
*This post is locked for comments