Check the Include Fully Paid Transactions box.

We did. Thanks.

Basic question, but the batch in which they appear is posted, correct?  Were these created directly in Sage or is there any integration being used?  Run a data integrity check on AP see if any errors come up.

Any question is welcomed. Yes the batch is posted and the invoices were entered in Sage. We will try the data integrity route. Ty.

Print the Posting Journal Errors report for the Posting Sequence # you see on those records in SQL.  If it was unable to post this invoice, it will tell you why, but the record still exists AND would have been copied to an error batch. If someone deleted the error batch, it did not post to the vendor's history.

Thanks. We will.

Either the batch isn't posted, or when it posted they went into an error batch.