{"id":2649,"date":"2025-03-05T19:04:09","date_gmt":"2025-03-05T19:04:09","guid":{"rendered":"https:\/\/cssi.com\/gp\/?p=2649"},"modified":"2025-03-05T19:05:30","modified_gmt":"2025-03-05T19:05:30","slug":"how-to-print-one-check-per-vendor-invoice-in-gp","status":"publish","type":"post","link":"https:\/\/cssi.com\/gp\/2025\/03\/05\/how-to-print-one-check-per-vendor-invoice-in-gp\/","title":{"rendered":"How to Print One Check per Vendor Invoice in GP"},"content":{"rendered":"\n

Printing Separate Checks to Vendors, One Check Per Invoice<\/h2>\n\n\n\n

Have you ever had the need to print separate checks to one vendor, one check per invoice?  GP provides three different options for doing this.<\/p>\n\n\n\n

1. If you want to always print one check per invoice for this vendor, go to Vendor Maintenance, select the Vendor, click on Options, and changed the setting highlighted below.<\/p>\n\n\n\n

\"\"<\/figure>\n\n\n\n

2. If you use the Build Payment Batch window, there is a \u201cOne Payment Per\u201d option.  You can select Use Vendor Option, which will look at each vendor\u2019s option shown in method # 1 above.  Or you can select \u201cInvoice\u201d, which will create one payment per invoice (for all vendors in this \u201cBuild\u201d).<\/p>\n\n\n\n

\"\"<\/figure>\n\n\n\n

3. Use different Remit To address IDs in AP invoices.  When you enter an invoice in Payables Transaction Entry, you can change the Remit-To ID.  Each Remit-To ID will receive a separate check.  For example, if you enter three AP invoices for the same vendor, with each invoice containing a different Remit-To ID, then that vendor will receive three checks.<\/p>\n\n\n\n

\"\"<\/figure>\n\n\n\n

That’s it!<\/p>\n\n\n\n

Need Dynamics GP Support?<\/h2>\n\n\n\n

Do you need technical support or training with Dynamics GP? Contact the GP experts at CSSI for help.<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

Have you ever had the need to print separate checks to one vendor, one check per invoice?\u00a0 GP provides three different options for doing this.<\/p>\n","protected":false},"author":4,"featured_media":2653,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"content-type":"","footnotes":""},"categories":[8],"tags":[229,48,27],"class_list":["post-2649","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blog","tag-gp-tips","tag-great-plains","tag-microsoft-gp"],"acf":[],"yoast_head":"\nHow to Print One Check per Vendor Invoice in GP - Dynamics GP Support in PA - CSSI Technologies LLC<\/title>\n<meta name=\"description\" content=\"Have you ever had the need to print separate checks to one vendor, one check per invoice?\u00a0 GP provides three different options for doing this.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/cssi.com\/gp\/2025\/03\/05\/how-to-print-one-check-per-vendor-invoice-in-gp\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"How to Print One Check per Vendor Invoice in GP - 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