In doing check runs, how do I print multiple invoices on one check?
Best answer by Laura02
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Userlevel 7
+16
Hi
Are you asking about paying Vendors? If so, when you go to the Checks and Payments, you can Load all the Documents for that Vendor to pay using the Load Documents button or you can hit the + sign to add them individually. When you do this, it adds more than one bill to be paid. The Check Remittance also shows what bills were paid on that check.
+18
Hello
In addition to Kandy’s notes, please check the vendor setting Pay Separately on the Payment tab of Vendors. When checked ON, Pay Separately will cause each bill to be paid on a separate check. Changing Pay Separately in the vendor profile changes the default going forward. We may also changed Pay Separately in Prepare Payments on a case-by-case basis.
When I have unchecked both checkboxes then I am able to get more than one invoices under single check number.
Regards,
Sweta.
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