We have a client who pays several vendors where they can be paying 50+ invoices at one time. The vendors require the client to use a payment portal to process the payments. Once the client has made the payment through the vendors portal, the client enters a manual payment in GP, to record the payment and clear the associated invoices. Occasionally, the client will pay one of these vendors via a paper check, as part of a normal payment run. The client has the "Print Previously Applied Documents" checkbox marked in the Build Payment Batch window, because they want that functionality for other vendors. The problem is, that the 50+ invoices that were paid with a manual check now show up on check stub, which creates confusion for the vendor. The client would like to be able to "flag" the manual payment, so that it an the related invoices do not show up on future check stubs.