We're having problems linking multiple outgoing payments to one A/P invoice. Does anyone know why this would be happening? It seems like it should be easy to do this.
Would you please explain in a little more detail what you are trying to do? I assume you are trying to do this in the front end of SBO, and not using DTW.
Are you trying to enter multiple checks on one incoming payment or are you trying to partially pay an A/P invoice with one outgoing payment and then enter a second outgoing payment to close the A/P Invoice?