Would be very helpful to have a button on the vendor invoice screen for issue separate check so you can click if you want it to have it's own check and remittance as you do your AP Check run. It's very helpful for utilities where each account has it's own coupon/remittance, property taxes, insurances and much more. It seems no matter how much information you provide on a remittance for the other party to properly post checks they mess it up even if you send the paper remittances. Usually separate checks make's it much easier for them.
Jennifer Harris
| Company | Johnston Enterprises |
| Job Title / Role | Corporate Controller |
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The best way to make this happen is to use Locations on the vendor. Locations can be setup with the same address info, but I always recommend adding something to the name so you can pick it from the list (i.e. Puget Power Job 300)