Hello All,

In Adagio Payables, I have a client who creates larges batches of cheques, with multiple payments going to repeated Payees. The issue for them is that the amounts are not combining and going onto one cheque, instead they are gettting multiple cheques for the payees.

Is there something we are missing there, or a different process to have all the desired amounts filter to one cheque??


Thanks!!


Darcy Chretien