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Individual checks are printing after selecting to combine items for the same grantee or vendor
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When printing checks with combine items for the same grantee/vendor individual checks are still being printed.
Answer:
This option will combine payments for the same grantee or vendor.
- Check to be sure the grantee or vendor idcode is the same on these vouchers.
- If scholarship checks are being paid to the school, but the grantee is the student, only checks to the same student/school combination will combine.
- The only way to get scholarship checks to combine is to have the grantee set as the school.
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