Just starting to play with this functionality. It appears that if you setup several jobs with different filters all of the resulting journals will get the same generic description "Vendor Payment". This will require the users to hunt for which journal they want to process. The various payment journals will often have different processors. We will have cancellation check journals, claim check journals, ACH journals. The name of the scheduled job that will perform the payment proposal should carry over to the description of the journal batch so it can be easily identified.