I have multiple invoices for the same vendor that require a seperate check. My current process is to create a seperate payment proposal for each invoice. Is there a better way?
Thanks for the reply - where is this option located? I am currently paying multiple invoices on a single check and I would like to pay each invoice with and individual check on one vendor.
Did you ever get your answer on this?
It sounds like that you want to have separate checks with a single payment proposal? Customization is available for this requirements.
For further information, please contact us @www.binarystream.com
On the methods of payment if you change the Period to Invoice it will generate a single check for each invoice.
Amberreichelt is right, just change method of payment period to Invoice and you will get a separate check consumed for each invoice, below is path:
Accounts Payable->setup->Payment->Method of Payment
select your method of payment and and change period to Invoice
Hope it will help.