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Posting outgoing payments to multi-branch

Hi there,

It's very common in companies using multi-branch to handle a centralized vendors payment process.

Every branch receives and posts vendor invoices. Headquarters or main branch pays his own invoices as the ones posted from the branches. Currently there is no support to this process in B1 as you are not able to create a vendor payment with a selection of invoices from different branches. So I canĀ“t post an outgoing payment selecting invoices from different branch.

How can I do to make only one check but selecting invoices from different branches?

Former Member
Former Member replied


According to SAP documentation, the centralized payment is a limitation of current version 9.1 (except Brazil localization). I guess this will be available in near future cause it is being applied to Brazil.

For reference:

1720473 - BR - Payment Enhancements and Order Recommendations for Multi-Branch Companies

Hope this helps,


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