Reply To: Splitting Payable Checks to Different Names

  • Chris Donnelly

    September 5, 2023 at 9:20 am

    How about…

    – Create a new vendor with the ‘alternate’ name

    – Enter the voucher and cut the check

    – Use PSTL to combine the new vendor (and above transactions) with the ‘original’ vendor.


    I’ve never done it. I would try it in a test company first.

    Good luck.

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