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Create/Printing One Check Per Vendor Bill --> In Bill Payments Screen

edited Dec 23, 2019 10:46PM in Accounting / ERP 1 comment

Has anyone found a way when processing multiple bills for a vendor in the "Bill Payments Screen" to tick multiple invoices for a vendor, but have the payments/checks post individually?   The account in question is the one of a few corporate credit card accounts, and having individual payments would make the CC Reconciliation much easier.  Any thoughts?

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