Got an A/P payments question. We are on version 4.02. ACP600 is supposed
to be for selecting invoices to pay. We can filter the list down by
payment/due/discount dates, bank code, and vendor number but when we run
the cash requirements report (ACP620) and make payments (ACP650) those
programs select everything. Accounting wants to be able to pay a single
vendor at a time depending on the discount terms. This doesn't seem to be
happening. The "Sel (X)" option in ACP600 only seems to recalculate the
invoice amount and discount, not select the invoices to be paid. Can this
be done? If so, how?
Dave Parnin
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