Hi,
Every month, I "Generate Consolidated Bills" which pulls through all the approved timesheets in the system and lets me release them to our vendors. I do this by checking the most recent entry and generating marked bills which shows me all new bills.
We have added a new vendor, however I am unable to pull through their timesheets (although they have been posted) as there are no previous entries for this supplier, and generating bills in general comes up with failure.
They are marked as active on the system and I can see the purchase order they correspond to.
Any help on this issue, I can supply screenshots if needed.