Group multiple remittances for a Vendor

Modified on Sat, 06 Jan 2024 at 08:34 AM

Area: Banks

A switch has been added on the Vendor Card which allows for grouping multiple invoices into a single remittance advice, similar to a check stub. Previously, we generated one remittance advice for each invoice.


On the Vendor Card, on the Payments tab, selecting the Group Multiple Remittances activates this feature.

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article