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Can I print separate checks for separate invoices for the same vendor?
We have a vendor that won't let us submit checks for more than one invoice at a time, so I need to have 1:1 for checks:invoices for this vendor only. Is there a setting that allows us to do this on a per vendor basis or do we have to continue to do two separate check runs to accommodate?
the same vendor won't allow us to ACH them payments because it is "too hard for them to reconcile" the payments. It's a high maintenance landlord (spliting rent and CAM).
thanks in advance.
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