The Vendor Transaction listing does not display the documents for certain vendors.
The fully paid, applied details and print zero vendors options have been selected, the date range from beginning of time till now is selected.
Vendor activity shows all docs, you can print an aged payables report, just not the vendor transaction listing.
If anyonw has any advise, it would be appreciated.
The fully paid, applied details and print zero vendors options have been selected, the date range from beginning of time till now is selected.
Vendor activity shows all docs, you can print an aged payables report, just not the vendor transaction listing.
If anyonw has any advise, it would be appreciated.