Financials

This usually happens when the invoices have been imported as batched invoices. To check this:

Click Creditors, Transactions, Post Batch

If you see the entries in here, please post the invoices.

1. Click Creditors, Transactions, Post Batch
2. Search for the invoices.
3. If you see the entries in here, please post the invoices.

Imported invoices not showing in Purchase Ledger Enquiries

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