When I go into invoice payment selection, the clear button is grayed out and I cannot use it. I am a novice at it because I always use check maintenance to select invoices for payment, not I.P.S. - just the way I was taught, I guess!
Thanks, Dawn. I've gotten onto DFDM and have found the problem invoice. I don't see anything that looks like the "paid today" flag. Tried to attach a copy of the screen-didn't work. Looks like this:
Key=[00LEO 072508 ]
01 [00LEO 072508 ?80721?80721 00NFor 7/25/08
01...
I am not sure where to find the AP4 table. I go into data file display and maint. but not sure which file it is, or how to actually delete the flag? Guess I'm a beginner at this stuff :-)
I have an invoice that I cannot delete. I selected it in Check Maintenance to be paid but tried to cancel it from the check. When I tried to pay it later, the error message is "invoice already being paid". It has not been paid, and I cannot find any way to delete it. Any thoughts? Thanks.
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.