Hi,

In the cmg module (BaaNIVc4), I tried to process several supplier payments, but every time I got the message "Not all payments processed" and the cheques remained on status "Not used".

Any hints as to why I get this message would be greatly appreciated.

Regards,

Erik

Hi,
There could be several causes for that problem:
1) The payment date is not the same for some supplier with invoices and credit notes;
2) The priority for the bank is set to "0";
3) The maximum amount per bank is less than the total payment batch, or is "0".
Hope this will help.
Pedro