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Microsoft Dynamics GP (Archived)

Multiple EFT payments to the same vendor in the same batch

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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