Skip to main content

Hi All

 

I wonder if anyone has experienced when creating a payment proposal in 7.5 for a particular supplier which has postedauth invoices that are within the date range that no invoices display. It will allow you to add the invoices manually on the proposal? 

The supplier has current default bank details and no block for payment is ticked. The system is very old and we keep having these unexplained instances happen but I wanted to check that I was not missing anything obvious or whether anyone else had experienced it.

 

Many thanks

Sheila

Hi,

Creating payment proposal, checkbox “Include suppliers with negative balance” unchecked often excludes suppliers with huge advance payments given. This might be the reason for your case.

You should check as well if “Use only default payment method” checkbox was checked on proposal creation. If it was - it might block suppliers with multiple methods available, if proposal is run for non-default one. 

Best Regards

Adam Bereda

Thank you Adam all of this is very usual. I will double check these.

Reply


Terms & ConditionsCookie settings