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#19801 - 11/26/09 05:10 AM Re: Clearing zero balances in payables [Re: Steve Schwartz]
BARB Stranger Registered: 11/24/09 Posts: 3 Loc: CORNWALL, ONTARIO, CANADA	I tried to print batch and it again said nothing to print. When I tried to post it said "Unable to post batch 48 entry 1: check (unassigned) for vendor Eitzen. The cheque requires printing." What am I doing wrong? Barb
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Subject	Posted by	Posted
Clearing zero balances in payables	jkueber	10/27/09 07:09 AM
Re: Clearing zero balances in payables	Retired_Guy	10/27/09 07:49 AM
Re: Clearing zero balances in payables	jkueber	10/27/09 11:58 AM
Re: Clearing zero balances in payables	Softrak Support	10/27/09 12:03 PM
Re: Clearing zero balances in payables	BARB	11/25/09 07:16 AM
Re: Clearing zero balances in payables	Retired_Guy	11/25/09 07:30 AM
Re: Clearing zero balances in payables	BARB	11/25/09 12:18 PM
Re: Clearing zero balances in payables	Steve Schwartz	11/25/09 12:36 PM
Re: Clearing zero balances in payables	BARB	11/26/09 05:10 AM
Re: Clearing zero balances in payables	Steve Schwartz	11/26/09 06:28 AM
Re: Clearing zero balances in payables	jkueber	01/14/10 11:49 AM
Re: Clearing zero balances in payables	Softrak Support	01/14/10 12:06 PM

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