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Former Member
Jan 18, 2012 at 04:51 PM

F110 payment run completed but not generated all check for the payments

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Do any one have an idea or the potential answer on my query

I've run F110 and generated one Payment all 45 open items for one vendor

Now after the print done only the first 20 items got into the check register, and left over the remaining 25 items

So my question is why system not generated the check for the remaining 25 items and what is the remedy