Why are two payments generated when paying several Invoices with the Register Payment Wizard?

Question

I want to apply a single payment to several invoices using the account payment register wizard, but two payments are generated. The sum of the amounts of these payments equals the total amount due for the invoices, but I only want a single payment to be generated. I would like to know why two payments are generated and how I can change this behaviour?

Tan Chia Huei · Answer

Hi Richard, Did you ever figure this out? I'm facing the same issue. When I "Register Payment" for a few Vendor Bills, I'm sometimes able to get it all on one payment, but sometimes the system forces 2 separate payments. I've double checked that it's really the same vendor being selected. One thing I noticed is that in the case of successful single payment, upon clicking the "Group payments" checkbox, I get a slightly more detailed wizard asking me to key in the bank account. For the case where

Mostafa Badr · Answer

Hello
If you want to create one payment it must be for the same customer not two different customers in multi invoices , so you can use option group payment but first you need to active it from accounting module settings

Related Posts	Răspunsuri	Vizualizări
When we create the product as component to be used for assembly in manufacturing, is it ok to not add income and expense account? And We only add income and expense account to final products. account	0 mai 24	1569
help: late payment surcharge field account	0 aug. 23	2947
How to balance customer and supplier invoices from the same customer ? Rezolvat account	2 iun. 23	9527
Erreur de création de base de données : accès refusé account	0 mai 23	90
what is a suspense account? Rezolvat account	4 aug. 25	27751

Această întrebare a fost marcată

Enjoying the discussion? Don't just read, join in!