CHECKS NOT CONSOLIDATING FOR VENDOR

Check printing process prints a check from each Property  for one vendor.

SOLUTION:

If the Check Printing Process is not  automatically consolidating checks for a Vendor, check the following:

1.  Each property  must use the same bank account.  A separate check will print for the vendor for each bank account.

2.  The vendor must have a  vendor id number used in each of the Payables entered in the Payable Window.

3.  Make sure the "Consolidate Checks for Payees" checkbox is checked in the Check Printing Process.