4 one time vendors

[Former Member]

Hi ,

i want to give one check together 4 one time vendors, is it possible?

[viswanatha_reddy · Accepted solution]

Hi,

It is possible to give one check to 4 onetime vendors, with diffrent invoices.

De Select Individual payment Check Box in veindor master Comp Code Data Paying transaction Tab.

Regards

Viswa

[Former Member · Accepted solution]

Hi,

I'm looking at this situation for Travel Expenses. I have created four vendor master records from four contractors in my client's organizational plan. These four contractors work for the same company (i.e. not my client). I want to pay one cheque to their employer, not four individual cheques to their contractors or their company.

Does your situation apply to mine? Please advise.

Regards,

Philip