How to pay multiple invoices with one payment

We are able to pay multiple invoices, to the same vendor, with a single check. A maximum of 11 invoices can be paid with one check before a new check is create for the next 11 invoices.

Article Number: 47387

Products:

Accounts_Payable

In Records, Vendors, open the vendor record.
On the Vendor tab, select 'One payment for all invoices' from the Payment option drop-down menu.
Select the appropriate response for the prompt, 'Would you like to apply this change to existing unpaid invoices?'
Save and close the vendor record.

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