Unable to post payment

A payment in Accounts Receivable shows as " not posted", and does not show up to be posted, when going to Administration > Post.
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

1. Go to AP
2. Go to Records > Invoices
3. Open invoice 
4. Go to payments and credits
5. Open the check and notice it isn't posted
6. Go to administration, post, and filter by date in question
7. Nothing to post
8. If we leave the date with all dates and go to the post date, nothing is there

Was this article helpful?


Thanks for your feedback! Did this solve your issue?

Comments (optional):


Thanks for your feedback!
We're glad it was helpful but sorry it didn’t solve your issue. If you need assistance, click Chat with Support below.
We’re sorry to hear that. Please tell us why.

 I don't like how this works.

 The answer is confusing.

 The answer didn't match what I was searching for.

Additional Comments (optional):


Thanks for your feedback! If you need assistance, click Chat with Support below.
Thanks for your feedback. Help us make our products even better by sharing details in our Idea Banks or our online Community.
Thanks for letting us know. We'll work on clarifying the information in the article. If you need assistance, click Chat with Support below.
Thanks for letting us know. We'll work on updating the search engine to return more relevant results.