how can we handle multiple cheks for one invoice

[Former Member]

Hi

All,

how can we handle multiple cheks for one invoice

Mnay thanks

MvNr

[Former Member · Accepted solution]

Hi,

For that requirement you can do and get the solution.

Give the Partial/residual payment for that invoice.If you want give 3 checks for one invoice give the 3 Partial/residual payments and assign the 3 checks.

May be this information is useful to you

If you have any doubt feel free to ask

Regards

Aneesh

[Former Member]

no get exact sol looking forward

[former_member182098]

Hello,

If it is a single invoice, you will obviously have a single payment document.

When you have a single payment document, you will have only one check and NOT mulitple checks.

However, you can split the invoice by using instalment payment terms in vendor master and can make multiple line items by splitting them. Then you have to post different payment documents and issue different checks. However, for a single payment document you CANNOT have multiple checks. You can only assign ONE check.

Regards,

Ravi

[Former Member]

Hi ravi i agree with u

but i got information its possible

but i dont know how ,

Thanks

MvNr

[former_member182098]

If we can assign multiple checks for single payment document, please let us know

I never come across such scenario.

Regards,

Ravi