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NSC | Why Are Bill Payments Not Showing in Print Checks and Forms?

Scenario: After installing the AP Automation bundle, Bill Payments are not showing when printing the checks on Transactions > Management > Print Checks and Forms > Checks page.

To resolve this, check if the Bill Payments are Approved. Please be advised that Bill Payments in Pending Approval and Rejected status are not showing on the Print Checks and Forms page.

Here are the steps we may take:

  1. Navigate to Transactions > Payables > Pay Single Vendor > List
  2. On the Bill Payments Page, click on the Customize View button
  3. Assign a Search Title
  4. Click Save
  5. Then navigate to Lists > Search > Saved Searches
  6. Find the Search created and click on

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