Display Journal Entry Created from Vendor Opening Balance on Pay Bills and Pay Single Vendor Page

 

If a Journal Entry created from entering a vendor Opening Balance is not listed on Pay Single Vendor or Pay Bills page, consider the following:

• Users may have edited the journal entry and changed the Uncategorized Expense account to some other Expense Type account.

Require Approvals on Journal Entries preference on Setup > Accounting > Accounting Preferences is enabled.