We are trying to print a check for a vendor, but when we pull up the vendor in the check batch, the outstanding invoices all show $0 amounts. When we go into the vendor file, the invoices have current amounts. We can go in and edit the payment amount, but it gives the warning message "Applied amount is greater than the maximum payment" because the amount remaining is $0.

It only appears to be happening with one vendor (so far), as we are still able to create checks and apply them to invoices for other vendors. What are we missing here?

We are using Payables 9.3A (170623).

Thanks.