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

How about entering all the amounts as invoices, and then doing a system cheque run to pay the invoices?

Thanks Andrew, obviously the process familiar to both of us, turned out there someone new in A/P and they made it seem as though they were doing it correct.

Thanks Anyways,

Darcy Chretien