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
