check for each bill


R

Rick

I just printed checks today for the first time in SBA. I was alarmed to find
that multiple checks printed for vendors where there was more than one bill!
For example, I was paying vendor A for invoices 123, 124, 125. SBA printed 3
checks to vendor A -- one for each invoice!

Surely I did something wrong or have an option set wrong somewhere.
Help please.

Thanks,
-Rick
 
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A

Allan Martin

Rick said:
I just printed checks today for the first time in SBA. I was alarmed to
find
that multiple checks printed for vendors where there was more than one
bill!
For example, I was paying vendor A for invoices 123, 124, 125. SBA
printed 3
checks to vendor A -- one for each invoice!

Surely I did something wrong or have an option set wrong somewhere.
Help please.
There is no option that can be toggled to either print a single check or
multiple checks for a vendor.

When using the pay bills screen, if you select 3 invoices for one vendor and
then save, a single check will print latter on. If you use the pay bills
screen select one invoice then save, then select another invoice and save,
etc., multiple checks will print for that vendor.
 

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