Hi,
We're currently experiencing an issue where certain suppliers are not showing up in the payment proposals, despite meeting all the expected criteria. Here's what we've checked so far:
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First possible pay date: 04/18/2019
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Plan pay date: 04/18/2025
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Invoice status: PostedAuth
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Currency: Correct
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Payment method: Correct
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No debit balances on the accounts
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Supplier bank details: Verified and correct
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Invoices are due or overdue
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No advance payments have been posted
Based on all of this, the invoices should be included in the payment proposals, but they're not. Are there any other settings or criteria we might be missing that could prevent the invoices from being picked up?
Thanks!
