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Former Member

How can I generate A/P invoices blocked for payments?

I have tried the supplier liabilities ageing report but it is silent on it.

Many thanks in advance

Armstrong Kwakye

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  • Former Member

    Hi Nagarajan and Kamlesh,

    Some A/P invoices my company's finance person generated for some clients were blocked for some good reasons but when the reasons and/or issues are resolved and she uses the payment wizard to pay our suppliers, the payment wizard is not able to record those invoices as resolved therefore they are not captured for process by the payment wizard. So, I just wanted to find out if there is an approach by which I can recommend to her to use so that she can see these A/P invoices appearing in the payment wizard when next she uses the wizard to pay our suppliers?

  • Former Member

    Sorry it is suppliers, not clients

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2 Answers

  • Jun 28, 2017 at 02:41 AM

    Hi,

    Your issue/requirement is not clear. Please explain.

    Regards,

    Nagarajan

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  • Jun 28, 2017 at 01:04 PM

    Hello Armstrong,

    Please explain issue in details ....

    Rgds,

    Kamlesh Naware

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