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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
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Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Can a vendor have child records?
I have a use case where we have 9 different utility (ie electric gas, etc) accounts. I've tried to print just one check with multiple payments to different accounts referenced on the stub and send it via bill pay.
The problem is, the person on the receiving end usually enters the total amount without looking at the check stub that references all the accounts being paid. This results in overdue balances on most accounts, and a credit on one.
I thought of creating one master vendor called "Utility Company X" and then sub vendors (children vendors) called Utility X Location A, B, etc. Then I'd enter bills for each location and be able to take advantage of bill pay to have the checks print for each one (ie multiple checks).
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