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Level 2

Match check payments with bills in batch enter transactions

Hi everyone, can we match check payments with vendor bills in batch enter transactions? Thanks.

Solved
Best answer April 02, 2020

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Moderator

Match check payments with bills in batch enter transactions

Hello there, KA117.

 

The option to link bills to checks one time is unavailable. Rest assured, I'll share this with our engineers, and it may be added as one of our future updates.

 

In the meantime, we'll have to manually link bills to checks.

 

I have an article here that has the detailed steps to do it: Link the check to the bill.

 

I'm just a post-away if there's anything that I can help.

View solution in original post

2 Comments
Highlighted
Moderator

Match check payments with bills in batch enter transactions

Hello there, KA117.

 

The option to link bills to checks one time is unavailable. Rest assured, I'll share this with our engineers, and it may be added as one of our future updates.

 

In the meantime, we'll have to manually link bills to checks.

 

I have an article here that has the detailed steps to do it: Link the check to the bill.

 

I'm just a post-away if there's anything that I can help.

View solution in original post

Highlighted
Level 2

Match check payments with bills in batch enter transactions

@Adrian_A  Thanks for your response.  I've read your articles and find the "Fixed Unapplied Vendor/Customer Payment" function very useful when matching invoices in local currency.

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