We have an employee who is encashing of the check then pay them in 3 different vendors invoice, im using this employee name as a remit to in a/p payment and the printing the check manually in excel. Does it have a bad effect in Sage 300 or accounting principles or records ?

1 Check no . 007  in payment of = Vendor 1 Invoice 1 remit to "employee name leo"

                                                        Vendor 2 Invoice 2 remit to "employee name leo"

                                                         Vendor 3 Invoice 3 remit to "employee name leo"