I onboarded a new vendor but it is not visible in the Payments Create tab

Modified on Mon, 13 Jun 2022 at 09:47 AM

There are a couple reasons why your vendor would not appear in the Create tab of the payments module:

  1. The invoice was already paid out of your ERP.

  2. The invoice is not in Exported (EX) status in the invoices module.

  3. The invoice was manually marked as paid.

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