Not able to view the vouchers while trying to create the MANNUAL PAYMNETS.

Hi ,

I have created a voucher for one vendor sucessfully and posted. While trying to do the mannual payment  to  that voucher I am not able to see any voucher line for that Vendor ID.

Here is the navigation Which I am following to create the Mannual Payments:

Account payable> Payments> Mannual  Payments/ Pre Payments> Enter  the Bank Detals and Click on ADD button>

After That I enter my all vendor deatlis and click on BUILD WORKSHEET button , After the creation of buildworksheet on the APPLY voucher Page when I click on SEARCH button I don't find any vouchers which I have created for that particular Vendor.