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.


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