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

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 @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 ) .
 

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

Hi Mukesh,

It Is working fine now. Thank you very much.

Regards,

Polash