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Print separate checks for each invoice for a vendor
Hi,
I haven't found a place in Netsuite where I can select to print separate checks for each invoice for a vendor, is there a way to do this? We have about 20 different accounts with Century Link and they often misapply our payments so it would be better for us to just print a separate check for each invoice/account we have with them.
thank you!
Alison
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