The Vendor Query is blank when it is run, which means invoices are not appearing to be paid.
- In Query, open the query with the issue.
- Select the Results tab and verify there are results and invoices showing to be paid.
- In Banks, click Print checks and record bank drafts.
- On the General tab, verify the Payment date or period end date is selected.
- On the Invoices tab, verify there are calculations showing to be paid.