CNA L&P - Checks: How do I set up a Vendor to print only one check per bill?

How do I set up my Vendors to print only one check per bill in ConnectNow Accounting?

  1. Go to the Ledgers/Payables tab.
  2. Click on the Vendors icon.
  3. On the right, use the Quick Find to search for the vendor for whom you want to print only one check per bill and bring up the record.
  4. Once the vendor is displayed, click on the small blue words: 1099/Checks
  5. The default printing options will be displayed. You need to remove the check mark from Always print a separate check for each bill and add a check mark in front of Print only one check if there are over 10 bill items.

 

You may also find the following Help Files on Vendors Helpful:

Have more questions? Submit a request

Comments

0 comments

Please sign in to leave a comment.