Set up the joint cheque payment method

The joint cheques payment method allows you to issue payment to the supplier named on an AP supplier invoice, plus a second payee. To start making joint payments, first enable the Joint cheque payment method in your Accounts Payable configuration.

After you enable the joint cheque payment method and create a transaction with joint payees, you cannot disable it. However, you are not required to add joint payees to any AP supplier invoice.
Subscription

Accounts Payable

Administration
Regional availability

All regions
User type

Business with admin privileges
Permissions

Administration

  • Application subscriptions: List, View, Configure
  1. Go to Accounts Payable > Setup > Configuration.
  2. Under Enable functionality, select Enable joint checks.
  3. Select Save.

The joint payee tab is now available on AP supplier invoices that have been posted or saved as drafts.