Payables and Cash Management - EBS (MOSC)

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Single Check Payment to Multiple Invoices

edited Oct 4, 2011 7:14AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓
Hello All,

We have multiple Operating units and we generate invoices for the single common supplier. Business want to issue an accumulated check against all the invoices without applying payment individually to each invoice.

Please let me know how to work this out so that the payment could be made against a single invoice instead of multiple invoices having to pay off the accumulated amount.

Any thoughts or inputs will be highly appreciated.

Regards,
Kazey

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