Combine Checks to the Same Vendor

Posted on | By msiedit
  • Click Vendor/Ship on the top bar menu.
  • Select Edit Vendor.
  • Use the Quick Filter to view only selected vendor types or enter the beginning characters of the vendors name or number in the Enter Text to search for box.
  • Select the vendor you want and click OK.
  • Check the Combine Checks box.
    The next time you create a Bills List, the checks will be combined for that vendor.
  • You can reverse this by removing the check mark or by right clicking the payment on the bills list. *Not combining checks may be necessary if the checks go to different addresses.
  • Click Save.
Category: Checks, Fund Accounting, Vendor Management