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A supplier have some outstanding invoices. They can be show in the “AP Aging” report. However, nothing show up in “Documents to Pay” when I try to arrange payment under “Prepare Payments”.

Is the Approved for Payment box selected? Invoices can be approved and released without checking this box, so they will show up on the aging report. However, this box has to be checked for the invoice to show on the Prepare Payments screen.

 

Thank you. It is fixed now

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