Cancelling Allocated Cheques
Posted: 25 Apr 2008, 16:32
I cancelled (through the maintenance menu) a cheque that had been allocated to invoices and cleared down.
Noticed a quick message flash up whilst the system was re-instating the invoices but it did complete the process.
Now every time I try to allocate a supplier payment I am getting a pop up window saying opening files, then green bar flashes with message 'trying to lock files'.
It's running on a continuous loop and all I can do is cancel it.
Any ideas how I break the loop and get access to my supplier payments.
Noticed a quick message flash up whilst the system was re-instating the invoices but it did complete the process.
Now every time I try to allocate a supplier payment I am getting a pop up window saying opening files, then green bar flashes with message 'trying to lock files'.
It's running on a continuous loop and all I can do is cancel it.
Any ideas how I break the loop and get access to my supplier payments.