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Combining invoices on a vendor remit

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Combining invoices on a vendor remit

Posted by DSC Communities on December 9, 2016 at 10:17 am
- Mary Christensen
  
  Member
  
  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
  LYNNCO SUPPLY CHAIN SOLUTIONS INC
  TULSA OK
  ——————————
DSC Communities replied 8 years, 1 month ago 1 Member · 0 Replies
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