Hi All,
I'm facing some challenges while printing the check on US Business central 21.0. The challenge or absurdity that I came across is as under:
I have multiple invoice for one vendor on my payment journal on which I select Payment type as "computer check" and then go on Print checks, where I select One check per vendor per document checkbox as true as I want to print multiple invoices on one check itself.
(the above image shows different checks created for one vendor even after the checkbox is true)
In doing so, I come across with Multiple checks on different check pages and that even creates Bank negative entry for every invoice in negative. and after voiding all check and printing the checks with same checkbox as true it creates one check for all my multiple invoices.
Kindly help me with how I can resolve this issue.
Thanks.
