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Payment advice Vendor - one advice for many invoices

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Posted on by MA-13080608-0

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Hi,

When creating a vendor payment using payment proposal often we have several invoices to the same vendor.

Is it possible to change the settings for payment advice so we only get one advice for each vendor and not each invoice?

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Financial Management

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Ramit Paul 20,726 Super User 2024 Season 2 on at

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Payment advice Vendor - one advice for many invoices

HI,

I think this is not related to Payment advice setup rather this is to do with the Method of payment setup.

If you change your setup from Invoice to Total in the "Period" Option, system will create one line per vendor with all the invoices selected, from there the system will send only one payment advice per vendor.
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Alireza Eshaghzadeh 11,151 Super User 2024 Season 2 on at

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Payment advice Vendor - one advice for many invoices

Hi,
You can create modification for Vendor payment advice (Excel) or Vendor payment advice (Word) with model mapping "Payment advice model mapping".

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