Can anybody please provide me a solution for generating one check for multiple vendor invoices in the payment journal .
for same cheque number provided that all the vendor invoice lines contain same account number(vendor account number), same offset account type as ‘bank’ and the Bank name is also same .
Please provide me the solution.
The payment proposal does this, putting all due transactions into one payment. One check per one payment, but one payment relates to multiple invoices.
Use the settlement feature. Go to the payment journal, select the vendor then click Function → Settlement. Select the invoices for which you are making payment and then process the check as per standard method.