hi

when we are making payment to the supplier through manual cheque a error is coming like Invoice already selected. Can anybody help us.I am attaching the error screen shot.

thanks in advance

yashwant

Hello,
You should review if the invoice is not selected in another batch.
You can use the session tfcmg1401m000 and select the supplier and/or the invoice number to locate where is selected.

Hope this help you.