Manual check for multiple invoices

Lynda Misher
Lynda Misher
Second Anniversary Name Dropper Facilitator 1
in Blackbaud Financial Edge NXT® General Discussions

We need to write a single manual check for multiple invoices, and we don't know how to record that. We know how to do it for a single invoice, but not to pay multiple invoices.

Comments

  • Kevin Brazell
    Kevin Brazell Blackbaud Employee
    Tenth Anniversary Kudos 5 First Reply Name Dropper

    @Lynda Misher
    at least in DB view, when you're creating the manual check in the bank, you should have a tab for all that vendor's invoices. You can pick as many as needed to create the amount for the check.

  • Lynda Misher
    Lynda Misher
    Second Anniversary Name Dropper Facilitator 1

    @Kevin Brazell Yes, that worked. I was trying in web view and couldn't find a way to do it. DB view worked- thanks for your help!

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