Multiple Payees on a Payable
Is it possible to pay multiple payees or at least two different payees from a single payable? And if not, what's the recommended process? Create a 'Related Payable' lookup to create a relationship between two payables and split the lines between the related payable records?
The payable can be paid to either an account or a contact, is it possible to just select the contact and leave the account blank?
Another option is to select the account and then enter the contact name in the "proprietary payable number" field because this will flow through to the check stub.
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