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Former Member
Mar 24, 2009 at 09:49 PM

Payment Block Key "R" Invoice Verification

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In trying to do F110 payment run it did not complete because invoice had a R Invoice Verification in the payment block field of the invoice document. I figured out to go to the document and change but am confused as to what caused it to happen. Would like to change or correct whatever caused it in the first place.

Thanks