Wire check not being found in Cash Disbursements Journal

Owned by Knowledge Assistant
Sept 08, 2020
Description of Issue

Posted a wire invoice with a check run/warrant, but it is not appearing to post in Cash Disbursement Journal

Context

Cash Disbursement

Cause

Invoice was keyed in as a normal payment method, not wire transfer

Resolution
  • Either go to Print Checks and print check to then be posted or
  • Void invoice in Modify Invoice so that it can be rekeyed as a wire transfer payment method
Additional Information

To find the status of an invoice, the best way to do so is through Vendors > Invoice Inquiry