Currently if we have two invoices to the same vendor they will be paid on the same check. Occasionally we need to pay the invoices on separate checks (i.e. in the case of membership dues for different employees). Currently using "Pay Multiple Bills" I have to uncheck one of the invoices to that vendor cut all my other checks and one check to that vendor and then go back and repeat the process to cut a second check to that vendor. It would be nice to have an option either on the vendor profile or when cutting the checks that would allow me to select to have separate checks cut for those invoices.
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