Closed Vouchers on AP Detail Report as Open

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1

Hi guys!

We ran our AP Details report today using Pay By Date up to 041222 and Open as the filters and even though vouchers are paid and closed, they are showing up on our report. ie Voucher 12229. We have been paying via nacha ACH for a few weeks now, but this almost had us duplicate thousands of dollars of payments. Please advise.

Thanks,
Kelly

2

Hi Kelly!

That’s definitely not right, we’ve taken a look and see the issue. We will hopefully have a fix for this out to you either today or tomorrow.

Apologies for the inconvenience!

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