Hi, we have 2 invoices that can be seen though SQL in the APIBH file but are not displayed in the vendor activity window.
Has anyone encountered this before? Ty.
Check the Include Fully Paid Transactions box.
We did. Thanks.
Basic question, but the batch in which they appear is posted, correct? Were these created directly in Sage or is there any integration being used? Run a data integrity check on AP see if any errors come up.
Basic question, but the batch in which they appear is posted, correct? Were these created directly in Sage or is there any integration being used? Run a data integrity check on AP see if any errors come up.
Any question is welcomed. Yes the batch is posted and the invoices were entered in Sage. We will try the data integrity route. Ty.
*Community Hub is the new name for Sage City