Hello,
I have an issue with the process of creating payments from the Vendor Ledger Entries page. So, I basically go to the Vendor Ledger Entries page, then select 3 open (unpaid) invoices and I want to create payments for them. So, I select the 3 invoices then click on Create Payment:
Next, I make my standard selection here:
Once I get to the below page, I noticed that the Applies-To ID is already populated
So, If I print the checks now with the selection of One Check Per Vendor Per Document:
I receive the error below:
In the check report, once check per vendor and document No. must not be activated...
I understand that removing the Applies-To ID will resolve this issue, but my question is: how to make BC not populate this in the first place? If I have a lot of payments, it's tedious to go through all of them to remove it.
