NolaPro > NolaPro Support Desk > Knowledgebase

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.
Was this article helpful? yes / no
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)

« Go back