/
Select Items to be Paid shows Prepaids

Select Items to be Paid shows Prepaids



Description of Issue
  • Why does it show 1 prepaid

  • Select Items showing previous check



Context

Accounts Payable



Cause

Check Run being defined has been previously used



Resolution

Use a unique Check Run name



Additional Information

If the check run being defined was used in a previous completed check run, the invoice(s) will show as a prepaid, as it is already paid and posted to Cash Disbursements.





Related content

Paid Invoice List within Select Items report can show unposted invoices in certain scenarios
Paid Invoice List within Select Items report can show unposted invoices in certain scenarios
More like this
Invoice tied to voided check keeps showing up in select items to be paid
Invoice tied to voided check keeps showing up in select items to be paid
More like this
Print Checks total not matching Select Items to be Paid
Print Checks total not matching Select Items to be Paid
More like this
Invoices not pulling into Select Items to be Paid
Invoices not pulling into Select Items to be Paid
More like this
Select Items to be Paid report shows blank for one time pay vendor invoices
Select Items to be Paid report shows blank for one time pay vendor invoices
More like this
Unable to find invoices in select items to be paid - invoices are in Cash Disbursements
Unable to find invoices in select items to be paid - invoices are in Cash Disbursements
More like this