Combining invoices on a vendor remit

  • Combining invoices on a vendor remit

    Posted by DSC Communities on December 9, 2016 at 10:17 am
    • Mary Christensen


      December 9, 2016 at 10:17 AM

      This may sound a bit strange, but we will be processing vendor payments for shipments that are separated in GP 2015 R2 but are included on one vendor invoice. Subsequently on one payment we may have lines like this:

      Invoice 12345-01    $5

      Invoice 12345-02    $7

      Invoice 12345-03    $3

      My question is if any of you know of a way to show on the payment remittance only the combined invoice 12345 for $15.

      Thanks for any help you can provide.

      Mary Christensen
      Director of Finance
      TULSA OK

    DSC Communities replied 7 years, 4 months ago 1 Member · 0 Replies
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