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CommunityHow can you pay multiple invoices for the same supplier on one cheque only? From what we see now, we have a supplier where there are multiple invoices every month and to pay them, we need to print a cheque for each individual invoice?!

How can you pay multiple invoices for the same supplier on one cheque only? From what we see now, we have a supplier where there are multiple invoices every month and to pay them, we need to print a cheque for each individual invoice?!

Guylaine Chabot (Customer) asked a question.

How can you pay multiple invoices for the same supplier on one cheque only? From what we see now, we have a supplier where there are multiple invoices every month and to pay them, we need to print a cheque for each individual invoice?!

  • Marjory Lee (Customer)

    I have been able to start the cheque on one matter, and then change the matter on the rows below to pay the next matter invoice, and so on.

    I miss being able to set up payees/vendors and record their invoices and pay by cheque. The ability to see how much we pay one vendor on a report was crucial information.

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How can you pay multiple invoices for the same supplier on one cheque only? From what we see now, we have a supplier where there are multiple invoices every month and to pay them, we need to print a cheque for each individual invoice?!