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AP batch checks - allow multiple checks from 1 vendor in SAME batch

We often need to cut separate checks for 1 vendor but hate having to create 5 batches in 1 day to accomplish this.

  • Mobile Connect
  • Jan 11 2019
  • Already exists
Company Winco Contractors
Job Title / Role Controller
I need it... 1 month
  • Attach files
  • Kristen Heckel commented
    January 11, 2019 20:07

    There is a way. It's under the vendor setup on one of the tabs. It says "print invoices on separate checks."

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