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Seperate Payment Vendor Invoices During Payment Selection

The ability when making payment selection for a single vendor to split separate the payments so i can get multiple payments instead of one bulk payment. I always like for my cash register to look like my bank register.

  • Guest
  • Aug 31 2018
  • Already exists
Company Utilities Construction
Job Title / Role Chielf Financial Officer
I need it... Yesterday...Come on already
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  • Admin
    Geoffrey Falk commented
    September 12, 2018 20:22

    Have you tried the 'Remit to alternate address' feature?

    Once the various remit to's are set up, you can assign them to invoices on the A/P Payment  Selection page.  Just click the magnifying glass icon to view the invoice.  Click the More Information button and you can select a different remit to address there.

    The system will segregate the invoices out into separate checks when they have different remit to addresses.

    Geoff

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