In the Post Payment tab, you can use one check to pay multiple invoices.
Enter information into the Options group before selecting the invoices. These optional values will be applied as automatic defaults to all selected invoices.
|Default Check #||If this batch will use only one check as a payment source, enter that check number here.|
|Default Date Posted/Received||If a single check is being used as a default, enter the date the check was received and the date the check is being posted.|