Single Cheque number for Multiple Supplier Payments
Summary
Single Cheque number for Multiple Supplier PaymentsContent
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?