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Supplier payment proposal for cheque payment.

  • 16 June 2021
  • 5 replies
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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

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Best answer by MKG019 16 June 2021, 18:43

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MKG019
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Hi 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

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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 

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Hi @Polash ,

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 ) .
 

 

MKG019
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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

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Hi Mukesh,

 

It Is working fine now. Thank you very much.

 

Regards,

Polash

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