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Former Member
Jul 17, 2008 at 02:45 AM

Payment wizard set up

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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