Add "Print Separate Checks" as a filter option on the Invoices Selected for Payment report
3
votes
We have too many vendors to remember which we selected to combine invoices versus printing separate checks. It would save time if "Print Separate Checks" was a filter option to make that information available on the Invoices Selected for Payment report. (Image from the Vendor Record section is attached for reference.)
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13 Feb, '25
John Michael AdminHi Rebecca,
Thank you for the suggestion. We will put this one up for voting. Thanks again!