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Payables and Cash Management - EBS (MOSC)

How Do I pay a Supplier but Print Check/ACH with A different Supplier Name?

Sep 6, 2022 7:02PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello,

Does anyone have a step by step document how to do the following?

1) Enter an Invoice for Supplier A

2) Pay the Invoice for Supplier A, but print Supplier B's name on the check

Thank you,

Jean Ann

jalopezzi@wjainc.com

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