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Hello,
I was wondering if there's a way to pay a vendor bill in multiple checks that are future dated.
Let's say the bill is 10.000$ as an example.
I want to split the payment into 10 checks, each are separated by 1 month.
How is that doable?
Kind regards,
Ameer
You can try it this way.
Create 10 different Vendor Payments and give the date as start of each month. On the Memo field, you can enter the Cheque number. When the amount is deducted from your bank, do the reconciliation.
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