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This article applies to:

  • Product: Accounting CS
  • Subject: Accounts Payable

Apply multiple invoices to multiple checks

  1. Go to the
    Manage Payments
     screen.
  2. Select
    Edit
    , then
    Options
    .
  3. Mark the
    Allow multiple payments per vendor
     checkbox.
  4. Use the
    Pay
     dropdown to choose which payables to pay with which check.

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