Hi Shelley,

Thank you for confirming. Yes, that older version pre-dates this feature.

Here is something else that was fixed in version 8.1E, from the release notes:

Changing the Invoice Status (Forced, Hold, None) for a transaction in the Edit Vendor function now causes the message "A new payment list will be generated, due to a change in the parameters" to be displayed in the Print/Post Checks & Advices function when you select Print/Post or print the Pre-Check Register report.

You may need to temporarily alter one of the parameters of the System Check Run to force a refresh. Maybe something minor like the Check Amount end range from 10 million to 9 million. Then see if that helps.

The other comments still hold, that if the max payment is 0.00 for an invoice, it must be changed. And the overall payable amount for the vendor must be greater than zero in order for a check to be generated.