Answer Posted / siva
1. Invoice Register (Unvalidated & Validated Invoices)
2. Payment Register
3. Invoice on Hold Report
4. Unaccounted Transactions Report
5. Payables Accounting Process
6. Payables Transfer to General Ledger
7. Accounts Payable Trial Balance Report
8. Posted Invoice Register
9. Posted Payment Register
Please check the below payments processes.
1. If payments are in-process status (built, format) cancel
those payment batches
2. If payments are un-started status go to edit and delete
those payment batches.
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