Why Does Vendor Activity Show Pending Payments for Invoices Even

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Issue
The A/P Vendor Activity report may show that there are pending payments for an invoice, even though the Vendor Transactions report may show that the invoice has been posted and the related payments also posted.

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Solution or Workaround
To resolve the issue:
1. Open Vendor Activity
2. Select Transactions tab
3. Choose Credit Note for the Document Type and ensure that all credit notes have been applied and posted for this vendor. Outstanding credit notes will flag an invoice with a pending status until the notes have been applied.