Terms Due

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   I have pull my checks for my check run and I am noticing that not all the invoices that are due to pay are pulling when the should.  I checked the Vendor Maintenance to make sure the terms are correct and check the invoice date.  Everything is correct but for some reason certain invoices are not pulling for the check run when they should.  Has anyone else had this problem and how do i fix it?
Thanks,
Nicole  

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Nicole C LCSWMA Members Profile Find Members Posts MicrosoftDynamicsForums.com Member Joined: May 18 2017 Location: Lancaster PA Status: Offline Points: 2	Post Options Post Reply Quote Nicole C LCSWMA Report Post Thanks(0) Quote Reply Topic: Terms Due Posted: May 18 2017 at 7:09am
	I have pull my checks for my check run and I am noticing that not all the invoices that are due to pay are pulling when the should. I checked the Vendor Maintenance to make sure the terms are correct and check the invoice date. Everything is correct but for some reason certain invoices are not pulling for the check run when they should. Has anyone else had this problem and how do i fix it? Thanks, Nicole

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