Hi,
We use Macola Progression 7.8.200.Last month our AP clerk posted a batch of manual checks, everything was paid off. Recently, she noticed one of the invoice for one vendor says it's still open, but actually it has been paid already. Now when she attempts to pay it says Amount is greater than Invoice balance as seen in the attachment.
Will appreciate if anybody can advise what needs to be done or which table we may have to check to fix this issue.
Thank you,
We use Macola Progression 7.8.200.Last month our AP clerk posted a batch of manual checks, everything was paid off. Recently, she noticed one of the invoice for one vendor says it's still open, but actually it has been paid already. Now when she attempts to pay it says Amount is greater than Invoice balance as seen in the attachment.
Will appreciate if anybody can advise what needs to be done or which table we may have to check to fix this issue.
Thank you,