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Former Member
Apr 11, 2008 at 03:43 AM

No invoices selected in payment run

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Hi,

Our users did a payment run for 2 vendors, but no invoices are selected. Actually there is one open invoice for each vendor. But they are trying to do the payment run on 31st march.and the document is posted on 30th march. I checked the data but cannot find any clue.

Can any one help me to solve this.

Thanks,

Sravanthi