Reconciled manual check is not applied to an invoice

This article describes a situation where a reconciled manual check is not applied to an invoice.  You will find that there are not any invoices listed on the Transaction Details tab of the manual check.

Contact Support and reference this article. 

Steps to Duplicate

1. Go to Accounts Payable > Banks > select the specific bank account
2. Open Register
3. Date 7/20/2016
4. Open the affected Manual Check
5. Go to Transaction Details tab
6. No Invoices are present here
 

Environment

 7.80.94

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.