Hai,
I have a problem relating to payments made to multiple vendor. I have tried by using payment method set up in Admn>Setup>Banking>Payment method setup and by using payment wizard. It is coming correctly but it is making as individual entry for each vendor as below ;
Vendor A 1000
To Bank 1000
Vendor B 5000
To Bank 1000
I need the entry as below :
Vendor A 1000
Vendor B 5000
To Bank 6000
ie., Bank should be debited as a whole . Is there any settings to be made in payment setup or is there any other way to solve this issue.
Can anybody help as this is urgent.
Regards
Narayanan