When I submit payment Process Request as shown in the AP Video # 64 -it works and Need Action shows 1. But I ran another Payment Process Request which had Payment term Net30 and it shows User Terminated 1- Log shows No schedule Payments match invoice set criteria. I also tried to give Invoice Batch name as criteria but got the same results. User Terminated 1. Please help me-if I select Payment Term Net30 in my Invoice which steps am I missing or doing incorrectly to get User Terminated 1.
If anyone knows please help.Thank you.

Please look at my previous post: http://handsonerp.com/forum.html?func=view&catid=2&id=4834#4834

Your Net 30 invoice is not being picked up by the payment run because it is not 'due' yet. Only those invoices are picked up that are due. The terms dictate when the invoice will be due. Also you can control the date range in payment process to allow for exceptions if you like.