| Issue | When printing A/P cheques, a cheque is being printed for each invoice. |
| Solution |
When suggesting vendor payments, on the Options tab, uncheck the New Doc. per Line flag. When printing cheques, on the Options tab, place a checkmark in the One Cheque per Vendor per Document No field. |
Cheque Printed for Each Invoice Print
Modified on: Mon, Dec 12, 2016 at 2:41 PM
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