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Reply from Victoria on Feb 11 at 8:50 AM Did you put the logs on and if so, did you check them? The log will give you the reason the invoice is not paying.
| | | ---------------Original Message--------------- From: zhel19 Sent: Tuesday, February 10, 2015 1:08 AM Subject: Company Codes 6001/6001 Do Not Appear in Proposal 02/10/2015 MDS02 Company codes 6001/6001 do not appear in proposal 02/10/2015 MDS02; correct I already check if there's existing proposal for the customer account. No existing proposal checked the due date of the invoice - 02/05/2015 checked if the vendor invoice is blocked - free for payment We run other account but only 1 account cannot proceed on the APP. Please help, thanks :) | | Reply to this email to post your response. __.____._ | _.____.__ |