A/P invoice balance and payment selection

[Blorf]

I have an invoice in A/P pending payment, but when I try to select the invoice for payment, the amount is not the invoice amount. In all other places the amount is correct, except when you try to pay it.

Any suggestions?

Thanks,
ChaZ

There Are 10 Types Of People In The world:
Those That Understand BINARY And Those That Don’t.

http://www.thelegacyreturns.com/

 

[dfeller]

It could be flagged as "being paid". Editing the AP_OpenInvoice for "payments today" is typically the way to correct situations like that.

Dawn

Visit Sage's Online Community

http://community.sagemas.com/sagemas/?category.id=SageMAS90and200Disc