Payables Vendor/Payment with Pay Separately selected not working for check run

Were the bills created before the check box was checked on the Vendor?

No, the Pay Separately box has been checked since go live.

Hi Melissa,

The box is unchecked on the Bill.  I have asked the client to test it through to see where the box is getting unchecked.  When I initially enter a test bill, the box is checked.

Thank you!

The client realized that they were copying old AP bills to create the current bills and the pay separately box was unchecked on the old AP bills.  Mystery solved.

Thank you for your help looking into this.

Beth🤓