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Microsoft Dynamics GP (Archived)

Multiple EFT payments to the same vendor in the same batch

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Posted on by Microsoft Employee

We have just had this start in the last month. We have vendors with 10 invoices and 6 will be on one payment and 4 on another in the same batch. These are not duplicates, but we would like on payment per batch. Any ideas. We are selecting one payment per vendor for the batch.

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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Multiple EFT payments to the same vendor in the same batch

    They only have one address

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Multiple EFT payments to the same vendor in the same batch

    They only have one address.

  • Bill Campbell Profile Picture
    Bill Campbell 22,647 on at
    RE: Multiple EFT payments to the same vendor in the same batch

    Might want to quickly check on the Address for the Vendor IDs that are being grouped.

    I think I have seen this happen when the vendor has multiple sites and there is a chance that you have selected an option to pay each vendor.

    Not sure - but give that a try.

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