Vantage AP Checks

Yahoo Archive
1
> You get 2 checks. If the 1st check info includes a credit memo , thus
> creating a negative check, that check net negative does not roll over to
> the 2nd check.
> If anyone has found a way to add all the invoices together to get one
> check, we would all be grateful to you if you were willing to share your
> solution.

Not a Vantage solution but maybe an enhancement request for Epicor...

In an ERP system from a galaxy not too far away, the first check (or however
many checks) that were filled with just invoice information would get voided
and the final check number would be recorded for payment against all invoices.
This way all credit memos are netted against all invoices for that run.

A cheesy way to do it in Vantage would be to do a separate check run and
choose enough Invoices to offset the credit memo. That may not always be
possible but it's worth a looksy.

Mark W.
2
When printing a check that may apply to more invoices that can print
on one page/Check what will happen?
3
You get 2 checks. If the 1st check info includes a credit memo , thus
creating a negative check, that check net negative does not roll over to
the 2nd check.
If anyone has found a way to add all the invoices together to get one
check, we would all be grateful to you if you were willing to share your
solution.

________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Michael McWilliams
Sent: Tuesday, December 05, 2006 10:46 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Vantage AP Checks



When printing a check that may apply to more invoices that can print
on one page/Check what will happen?






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