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When printing computer checks, you can select to print "One Check per Vendor per Document No." or not per batch of checks. Right now it's all or none in the batch.
Requesting the ability to identify on the Vendor if the payments should be consolidated into one "One Check per Vendor per Document No." or "Sperate Checks" and have the checks print based on that vendor preference.
Requesting the ability to identify on the Vendor if the payments should be consolidated into one "One Check per Vendor per Document No." or "Sperate Checks" and have the checks print based on that vendor preference.
STATUS DETAILS
New
Comments
This would be helpful for City/County/State vendors who require a separate check for every permit.
Category: Purchasing
GP & SL Had this option, not sure why it did not make into BC.
Category: Purchasing