Print checks for Vendor - - could not find the A/P invoice posted

[Former Member]

Hi, experts,

Generally we print CAD$ checks trought Payment Wizard, everything is fine. But this vendor is paid by US$ account.

We set default bank account, defaulty payment method as US$ account & US$ cheque.

Then we go to Payment Wizard -> select Outgoing Payment, Checks -> select posting date, due date -> select the Vendor (we could see the vendor has a negative balance) -> select the US$ bank account -> but nothing show up, even no error message

The post date of the vendor's invoice is Oct 29, 2008. Due date is Nov 28, 2008. Today is Nov 07, 2008. Thanks!

Lorrie

[Former Member · Accepted solution]

Please review your payment methods, your issue may be found there.