Multiple Checks for Vendor

Question Status

brad eckroth asked a question on 19 Aug 2010 4:50 AM

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?

SUDHAKAR POTTURI responded on 24 Aug 2010 10:32 PM
Hi There is an option to select multiple invoices and pay through single check . Is this what your are looking at as To be process. AX allows either way Regards
brad eckroth responded on 25 Aug 2010 4:05 AM

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.


Thanks again,


Carlos1 responded on 7 Oct 2010 3:40 PM

Did you ever get your answer on this?

Dong responded on 13 Dec 2010 12:19 PM

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

amberreichelt responded on 17 Apr 2013 12:31 PM

On the methods of payment if you change the Period to Invoice it will generate a single check for each invoice.

Syed Mansoor Adeel responded on 17 Apr 2013 9:40 PM

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.