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.
@Lynda Misherat 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.
@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!
