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ReportHi, I'm new to BC.
Is there a simple way to manually select multiple invoices for different vendors for payments?
Thank you,
Oleg.
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Hi, I'm new to BC.
Is there a simple way to manually select multiple invoices for different vendors for payments?
Thank you,
Oleg.
Hi Oleg,
You dont have to type the amount. Just click 'Set-applies to ID' for the settlement to take effect.
Please click 'YES' if this resolves your issue.
Regards.
Thank you for your replies. I wanted to make sure that I haven't missed anything. Other systems I worked with have a visual screen with the list of vendors on the left and individual invoices on the right. The user clicks a vendor and then clicks on specific invoices that need to be paid. Clicks another vendor and clicks more invoices. It is a very straight forward and easy process.
With BC, similar process seems a bit more difficult. I'd need to type the amount that I want to pay next to each invoice.
The funky thing is when I come out of that screen I only see the amount for one invoice.
And when I go back in to check what has been selected, I only see one document.
Where is the rest?
This must be a nightmare for and AP person?!
Thank you for your comments.
Oleg.
You can use "Apply Entries" to apply multiple invoices but it must be for the same vendor
Hi Oleg,
You can use 'Suggest Vendor Payments'.
You can do filtering if necessary.
Regards,
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