When we make Debit card payments, we post them to check#9999. When I make multiple Debit card payments to one Vendor, the Payment Invoice Details report 4-1-5-52 shows them as only one check towards the multiple invoices and only uses the date of the first payment. Instead they should show as separate payments with the same check#9999 but different dates. The AP Invoice List report 4-1-2-43 shows them correctly as the separate invoices each with their separate payment and payment date.

by: Colleen M. | over a year ago | Accounts Payable