Ankush.K
1st March 2003, 04:53
Hi All,
When the system assigns checks from the cheque master to the invoices selected in the payment batch, for five invoices it assigns only 1 check and if on the same planned payment date there are more than 5 invoices for same supplier it creates multiple checks.
I have encountered this problem before also and am sure that if you select a particular payment report and additional report in the session Payment/Receipts methods, it allows you to asssign 1 cheque to as many as 99 invoices of a supplier.
Currently I have the following settings ..
Payment Report - 3 (Checks)
Additional Report - 0
Composing Option - Invoices
Composing Limit - 99
Composing Action - More
NUmber By - document
Please Advice ...
When the system assigns checks from the cheque master to the invoices selected in the payment batch, for five invoices it assigns only 1 check and if on the same planned payment date there are more than 5 invoices for same supplier it creates multiple checks.
I have encountered this problem before also and am sure that if you select a particular payment report and additional report in the session Payment/Receipts methods, it allows you to asssign 1 cheque to as many as 99 invoices of a supplier.
Currently I have the following settings ..
Payment Report - 3 (Checks)
Additional Report - 0
Composing Option - Invoices
Composing Limit - 99
Composing Action - More
NUmber By - document
Please Advice ...