Accounts Payable payment not showing in vendor list

QUESTION:  I'm trying to make an AP payment. When I access AP Payment – Proposed Payment – and filter the vendors, the invoices I want to pay are not populating. When I look up the invoices in Payables, the invoices come up with a status of “selected”, even though there is no payment in progress…

RESPONSE: Verify if the Supplier invoice is part of another Proposed Payment created under a user other than you.  You can verify by removing your member from the "Filter by Member" field located in the Payment Batched form - Proposed Payment tab.