Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Single Cheque number for Multiple Supplier Payments

edited Feb 10, 2020 10:28AM in Payables, Payments & Cash Management 1 comment

Summary

Single Cheque number for Multiple Supplier Payments

Content

Business requirement to generate Single Cheque number for Multiple Supplier Invoices.

Supplier A, Supplier B, Supplier C have multiple invoices, business would like to generate/issue single Cheque number to all three supplier invoices.

As per my knowledge this is not possible scenarios as issuing single cheque to multiple supplier invoices payment is not possible.

Business case:

Business issues single cheque of 1,00,000 to Bank and bank should make payment to all the employees (Salary) (all employee list will be sending along with Payment so Bank makes payment. 

Similar way business issues to single cheque for multiple payment and bank makes payment to Suppliers from that. Is it possible to achieve this requirement in application?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!