Hello everyone I have created a number of purchase orders(status received) which I would now like to pay. I have registered the supplier invoices (journal type "Invoice register") and have gone into Invoice approval (type "Approval").When pressing the button "Fetch vouchers" nothing is selected and yet there are a number of posted supplier invoices. This function works fine in another test company and I was wondering if there is a missing setting/parameter which needs to be switched on. If anyone knows how to fix this, I would be most grateful.
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