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Limiting Invoices on Single Check

edited Jul 13, 2020 3:41AM in Ask A Guru 5 comments

Often we have dozes of invoices for the same vendor being paid at the same time.

As of now all invoices are tied to a single check and they won't all show on the voucher portion of the printed check.

Is there a way to limit the # of invoices for 1 check, thus causing multiple checks to go to the vendor during a single payment run?

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