SOME VENDORS REQUIRE SEPARATE CHECKS FOR A VARIETY OF REASONS. BUT NOW WE HAVE TO DO A SEPARATE CHECK RUN FOR EVERY CHECK. WE SHOULD HAVE THE OPTION TO SELECT "SEPARATE CHECKS" FOR EACH INVOICE FOR AN INDIVIDUAL VENDOR.
Judi Pellegrino
| Company | UNITED STATES ROOFING CORP |
| Job Title / Role | A/P MANAGER |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.
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There is an option AP | Data Entry | Payment Processing - Alternate Payees - this can be used to setup a vendor to cut multiple checks. Alternate Payee Entry
I can't believe, over 2 years later, and this isn't an option yet!