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Printing separate checks for the same vendor

edited Dec 23, 2019 10:48PM in Accounting / ERP 6 comments

Does anybody know of a way to be able to print separate checks for the same vendor on the same 'pay bills' function (i.e. a landlord who wants separate checks for rent and CAM) besides running two separate 'pay bills' functions.  My old GL package had a designation for a vendor titled 'single check per voucher (invoice)' that we could check for this to happen.  TIA

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