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Why don't I see the On-Hold/Pay Invoices Check Box on the Write Checks Screen?

Solution This occurs if your Vendor has only one invoice to pay. The checkboxes provide a means to process large amounts of invoices by putting the Vendor on hold or selecting certain invoices. The checkboxes are not necessary if only one invoice is displayed.
 
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Article details
Article ID: 312
Category: Payables
Date added: 2010-12-07 15:52:01
Views: 352
Rating (Votes): Article rated 3.2/5.0 (37)

 
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