Overview  

The option to combine checks appears only when you select an existing supplier/vendor from the supplier/vendor database. If you issue checks to a one-time vendor, each invoice requires a separate check and you cannot combine them.

Steps

  1. Confirm that you are selecting an existing supplier/vendor from the supplier/vendor database.
  2. If the option still does not appear, review the supplier/vendor setup in the database, correct any issues, and ensure there are no duplicate supplier/vendor entries.

Outcome

The combine checks option appears when you select an existing supplier/vendor.

Troubleshooting

  • If the option does not display, confirm you are not working with a one-time vendor.
  • Check supplier/vendor records for duplicate or incomplete entries.

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