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Former Member
Mar 24, 2009 at 07:54 PM

Release F110 payment run

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I ran the F110 payment cycle for one vendor using today's date - enter parameters, created proposal, scheduled payment run for today, start immediately. However, vendor had pymt terms on net30 so no check run was completed.

Question is how do I release early or modify payment run to get check run to process. I changed vendor master to terms due immediately which should solve future payments but need to get this invoice paid.