Issue Single Check for Invoices raised on multiple vendor sites
Can I issue a single check to the vendor for invoices booked on different site.
For e.g. Vendor Name : ABC
Vendor Site : ABC - Site1
ABC - Site2
I have booked 3 invoices viz. one invoice on Site: ABC - Site1 and 2 invoices on Site ABC - Site2
Now I want to make the payment to vendor by issuing a single check. Can I do that?
Appreciate your efforts
For e.g. Vendor Name : ABC
Vendor Site : ABC - Site1
ABC - Site2
I have booked 3 invoices viz. one invoice on Site: ABC - Site1 and 2 invoices on Site ABC - Site2
Now I want to make the payment to vendor by issuing a single check. Can I do that?
Appreciate your efforts
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