The company I work for we deal with a lot of vendors and sometimes the vendors want two or more invoices on sperate checks, instead of one lump sum on one check. for example, every week I print out 26 Child Support checks and to print them out one by one in the Vendor Invoices takes a lot of my time, and it is only going to get worse. To do it in the Payment Processing with one batch would help so much.
Guest
| Company | S3H, Inc. |
| Job Title / Role | Accounts Payable Manager |
| I need it... | Yesterday...Come on already |
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