The Vendor Query is blank when it is run, which means invoices are not appearing to be paid.

  1. In Query, open the query with the issue.
  2. Select the Results tab and verify there are results and invoices showing to be paid.


  1. In Banks, click Print checks and record bank drafts.
  2. On the General tab, verify the Payment date or period end date is selected.
  3. On the Invoices tab, verify there are calculations showing to be paid.