Solution Properties Solution ID: 224924250054287 Last Modified Date: Mon Mar 27 15:22:22 UTC 2023 Taxonomy Path: Category//Transactions Author: [email protected]

One or more purchases are waiting on a bill from this vendor Description Cause Box Waiting on bill has been checked on a previous invoice Resolution Click the icon List button on the Purchase/Receive inventory screen On the purchase list screen click Settings, select Waiting On Bill from Available Columns and click OK Now you will see any invoice with waiting on bill checked; if this was in error, double-click the invoice and uncheck the box Waiting on bill and click Save Defect ID Steps to duplicate Related Articles