Wire check not being found in Cash Disbursements Journal

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

Knowledge Assistant