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FAQ: When I select to print my Accounts Payable checks, the system is showing an error in the status bar for no invoices selected to pay. I should have checks to be printed; what is wrong?

When I select to print my Accounts Payable checks, the system is showing an error in the status bar for no invoices selected to pay. I should have checks to be printed; what is wrong?

The error indicates that a select invoices to pay batch was saved without any invoices selected. To correct the error, complete the following steps:

  • Close the Checks screen.
  • From the Accounts Payable screen, select the Check Cycle menu and then Select Invoices to Pay.
  • Double-click the appropriate batch.
  • Select the invoices you wish to pay by clicking in the Selected column for the desired invoices (detail lines), and save your changes.
    Continue with the check cycle as normal.