Select for Payment Window blank

[jimmeyer]

I have a client using Peachtree Complete 2003. When she makes purchases, she does not use purchase orders. When the merchandise arrives, she receives it and records the Invoice # from the vendor.

When she goes to the Tasks/Select for Payment window, she has it set on the defaults: Today's date is used for all the dates in the upper section; All Invoices and All Vendors are selected.

When she clicks OK, she should get a list of all invoices due prior to today, but NONE show up in the window, so she can't select any for payment. She has to go to the Payments window, select the Vendor ID, and THEN all the outstanding invoices from that vendor show up.

Why is she not getting anything in the Select for Payment window?

Thanks in advance for any help.
Jim Meyer

[Robert Oyler]

Maybe she is on Net 30 from vendors and the date of the invoice has not elapsed past 30 days. In this case the vendor invoices would not show up in the select to pay screen using the current date.