I am writing a single cheque for different invoices of a same vendor.
And for that I am creating separate lines in to Payment journal voucher, reason is I need to attach different cost centers and other financial dimension.
But I am using single voucher number for all the lines.
Now when I use function ‘generate payment’ then system creates separate cheque numbers for all the lines.!
Now can any one help me, how to create a single cheque per voucher number, even though there are multiple payment lines for the same vendor.!