I have an invoice that has applied credits to match the total of the invoice
Other invoices for the same vendor were processed in a batch
After printing the check the invoice and credit are still OPEN, but if I try to Apply to Payment or create a new batch I get nothing.
All the transactions are for the same vendor.
I am using GP9 SP3 on a windows server 2003, SQL2005.
I have tried to void the check, un-apply, recreate the batch and pay...same result as above, the same check and credits still show open.