Invoices not being included on AP warrant - Unknown error updating apinvoih table print checks

• Invoices were selected in select items to be paid, but once I get to Print Checks they are no longer included

• When I do include them I get an error Unknown error updating apinvoih table print checks

Purchase Orders

Check format is designed to allow 20 invoices per check

The way the invoices were organized into 3 checks made one of the checks less than or equal to the Minimum Check Amount in AP Settings of $0.00

• In Print Checks, check off Include greater than maximum invoices printed per check to group all three checks into one

  • Allows the total to be greater than the minimum amount