Pay multiple invoices with a manual check as we could with Database

If I pay on a Vendor's website multiple invoices it will list only the total on the bank statement. But unable to combine it for the manual check in FENXT.

  • Guest
  • Apr 22 2025
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Payables
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  • Guest commented
    April 24, 2025 12:25

    Hi there! This is what bank drafts are for. Manual checks are meant to pay a single invoice with a handwritten check. Bank drafts records larger combinations of invoices that are paid online. We made this switch recently too!

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