I'd like to be able to print a check for each invoice for the same vendor. However in the Check Run window it seems to lump all of my invoices into one payment. Any suggestions on how to keep these payments separate?
Thanks for your help.
There is an option under the vendor record on the Vendor Additional Info tab. It's in the middle section and is called "Payment Per Invoice" . By checking this, instead of creating 1 payment for all invoices checked in the check run, it will create individual payments for each invoice.