Generate Payment Instrument always show "One or more Invoices are not elegible for Batch Payment Instrument Generation"

Epicor ERP 10
1

Hi,

I’m trying to test Generate Payment Instrument for AR , after done as following setting

  • Create Payment Instrument Status
  • Create Payment Instrument Type
  • Create New Payment method
  • Set default in Company configuration
  • Set credit limit for PI in Customer > Billing > Credit

After trying to generate payment instrument (Single) and select some invoice , system always showing the error “One or more Invoices are not elegible for Batch Payment Instrument Generation”

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image1279×768 96.8 KB

Does anyone know which step i’m missing?

Thanks