We're on V7. Under Accounting> Suppliers>Supplier payment, usually when one enters a 'Supplier' it will then list all the un-paid validated/open invoices for the Supplier under the 'Payment Information' tab. However recently this doesn't seem to work for some Suppliers but other suppliers are OK. Appreciate any advice & help. Thanks.
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|Asked: 7/31/13, 9:28 AM|
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|Last updated: 3/16/15, 8:10 AM|