When opening AP > Check Printing & Electronic Payment > Invoice Payment Selection we are expecting to see many more invoices available in the selection list. We select the following options:
We see about 25 invoices listed when we click select. However when we run the aged invoice report we can see a lot more invoice that are due.
What are we (I) missing?
... and possibly 18024
. (Be VERY careful if you need to reinit... Seriously, Sage needs a utility like ARWAR4 for AP, to avoid needing this dangerous option for AP).