Vendor voucher not showing in open transaction editing form

I go to Vendor details then transactions, when I choose open only, the system gives me all the open transactions of that Vendor. Now when I go back to Vedor details > Functions > Open Transaction editing, some of the transactions that were opened in the Transaction area do not appear in the Open Transaction Editing. I don’t understand why the system is behaving this way. Some transactions work fine and others disapear.

Hi JuhiChaudan,

Can you check if the field ‘Approved’ is enabled? Can you also check some other status fields on the transaction like the ‘Settlement’ field (should be enabled) and ‘Closed date’?