DF-FA-22042-Paying an EFT Vendor in MIP Cloud Modern Does Not Produce a Check or Voucher
Symptom
When attempting to print AP checks in MIP Cloud Modern for Vendors that are paid electronically, a Print Notification window will come up saying “0 checks will be processed for this run. Estimated pieces of stock:0 Total Amount: $0”. When the user clicks Ok, a screen will come up saying “No events to report”
When the user clicks Close Preview, the message will come up saying “Did all checks print correctly?” If they click No, a reprint screen will come up with no items to select, making Yes the only option to click, finalizing the session.
Product Line