Why don't I see the On-Hold/Pay Invoices Check Box on the Write Checks Screen?

Solution This occurs if your Vendor has only one invoice to pay. The checkboxes provide a means to process large amounts of invoices by putting the Vendor on hold or selecting certain invoices. The checkboxes are not necessary if only one invoice is displayed.

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Article details

Article ID:	312
Category:	Payables
Date added:	2010-12-07 15:52:01
Views:	569
Rating (Votes):	(37)

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