I have one vendor that has open invoices that will not add to a batch using the Select Payable Checks window. There are no restrictions selected. Several restrictions were tried to no avail: limiting the vendor to the one in question, due date to some future date, etc.
The vendor in question has both EFT and non-EFT addresses. EFT payments are processed with no issue. These invoices are to a non-EFT address using a Check Book that is not EFT enabled, in other words, check printing only.
I have verified the at the Address record is not in the EFT table.
The vendor/invoices can be selected by using Edit Check Batch.
