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Supplier Payments not showing validated Supplier Invoices

Duncan Lin
on 7/31/13, 9:28 AM 696 views

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
Seen: 696 times
Last updated: 3/16/15, 8:10 AM