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  • When drilling down on an "MC" source journal, it brings up Payment History Inquiry instead of AP Invoice History?

    Hello all, I am looking in Account Inquiry at AP and MC source journal entries. Drilling down on AP entries brings up AP Invoice History information. However, drilling down on an MC entry brings up only Payment History Inquiry. Does anyone know why…

  • AP and Cash issue - An invoice was paid once by check and a second cash ACH sent after the check didn't clear, then the vendor refunded the overpayment

    We paid an invoice three months ago by paper check for say, $100. The check didn't arrive to the vendor, and so we then paid the invoice by ACH for $100. The ACH cleared, and then they also received and cashed the check. When the vendor realized they…

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