Common Problems With A/P

An error occurs when scrolling the list of invoices for payment

This occurs when there is not enough room for all of the invoices.  It is usually the result of not closing the previous month(s) work.  It will be best to perform a closing, then continue the work.

If you  only want to close the one account, change the Payment Cycle code to  something unique, like H for help, close the H cycle, and then put it  back to match others in its group.