Process outgoing payments with an error

1. Go to the Process payments (AP50300S) window.
2. Hover over the payment with the icon and read the error messages.
3. If actions need to be done, select the check box next to the purchase invoice that you have to make changes on.
4. Click the View document button.
   The Purchase invoices (AP301000) window is displayed with the icons.
5. Hover over the icons to read the error messages.
6. Make the necessary changes.
7. Click Save and close.
8. In the Process payments (AP50300S) window, click Create payments.
   

If an error message about an inactive AutoPay agreement is displayed, follow these steps: Make a non-active AutoPay agreement active