Invoice status in "selected for payment" after removing from payment batch
Invoice shows status "Selected for Payment", but there are no payment batch in progress.
The invoice was de-selected from a payment batch, but apparently the status was not updated after running the build/formatting process.
Invoice details are as follows: (use 1342 AP financial accountant responsibility)
vendor: Easy to book (# 118667)
Invoice number: 072010-337-9
Invoice date: 11-AUG-2010
The invoice was de-selected from a payment batch, but apparently the status was not updated after running the build/formatting process.
Invoice details are as follows: (use 1342 AP financial accountant responsibility)
vendor: Easy to book (# 118667)
Invoice number: 072010-337-9
Invoice date: 11-AUG-2010
Payment batch:1342 RM AOUT 2010 (Electronic batch creation)
Tagged:
0