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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Do not aggregate payments

in Accounting / ERP

While most organization swould enjoy the aggregating of payments for the same vendor - we do things on behalf of clients and need to have them separated.  Is there a preference somewhere so that I could click mark all from the pay bills page and when multiple checks for the same vendor are involved - it wouldn't combine bills?

Thank you.

Aaron at ptorhorst@questce.com user group

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