The Invoice Payment Selection Listing prints a message when an a vendor marked for electronic payment does not have the pre-note approved: "Electronic Payment: The vendor will be paid by check. The Pre-Note may not yet be approved." However, in order to actually print a check, the user has to go into Check and Electronic Payment Maintenance and manually clear the Electronic Payment box.

See KB article 224924450058956.

by: Debbi S. | 14 hours ago | Financial Management