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Unable to locate purchase card invoice batch
Unable to locate purchase card invoice batch
Description of Issue
Unable to locate a batch of purchase card invoices
Context
Munis
Accounts Payable
Cause
New to functionality
Resolution
Financials > Accounts Payable > Invoice Processing > Purchase Card Statements
- Search for a statement which was converted
- Click Transactions
- Locate Vendor and Document/Invoice Number
Financials > Accounts Payable > Invoice Processing > Invoice Entry
- Click Invoice Find
- Key in Vendor, Document, and Invoice Number
- Click Accept
- this will locate that particular invoice
- Click Back to view batch header for Batch Number
Additional Information
, multiple selections available,
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