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



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