Printing a Single Check for Multiple Vendor Invoices

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Posted on by LB_Pgh

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I could swear that I did this before but I must be missing something.

Example:

4 separate vendor invoices - all with same due date

In the payment journal, I do suggest vendor payments. I do not summarize as I want to see all 4 invoices - for example, I may want to remove one and only pay the remaining 3

However, I want all 3 on the same check.

All 3 have the same document number.

But, it is printing 3 separate checks.

What am I missing

Thanks !

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JAngle 159 on at

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The request page has an option “ One Check per Vendor per Document No.”, have you used that? Other data you’ve mentioned should take care of the rest.

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LB_Pgh 265 on at

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Thank you - I so thought I was losing my mind. Why I was overlooking that, can't say - knew it was something silly that I was forgetting

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