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We should be able to check mark each invoice that we want printed and select print at the bottom of the screen. This would be similar to View Vendor Invoice Log.
The goal here would be the ability to find all of the invoices that were included in a check run by selecting Payment and then Printing the batch to attach to the physical copy of the invoice for filing and reference.
Matt Kiefer
| Company | BEI Construction |
| Job Title / Role | Accounting Manager |
| I need it... | 1 month |
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