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Add "Print Separate Checks" as a filter option on the Invoices Selected for Payment report

2 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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Customer Suggestion Accounts Payable Suggested by: Rebecca • Upvoted: 17 Mar • Comments: 1

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