Hi,
Can I create multiple cheque for multiple invoices for a supplier though payment proposal? I tried; it is working when the suppliers are different. for a single supplier, system is creating single cheque regardless of invoices.
Thanks in advance
Polash
Best answer by MKG019
Hi Polash,
Did you tried by enabling below setting , try this it will work, I created one payment order but , I did not printed the check
Regards,
Mukesh Gupta
+13Hi Polash,
It depends on the set-up of payment documents, number of remittance items, if you set this to 1 it should work.
Regards,
Mukesh
Hi Mukesh,
Thanks for your reply. It is working when suppliers are different. when a particular supplier has several of invoices and I want to create check invoice wise it is not working. system is creating once check for total value.
Thanks
Polash
Hi
I’m afraid, as per current system design there is no such option but if you select Remittance code as “ Separate” , one invoice will be included in cheque and other items will be created as advice for each ( This will be available to view in report Archive ) .
+13Hi Polash,
Did you tried by enabling below setting , try this it will work, I created one payment order but , I did not printed the check
Regards,
Mukesh Gupta
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