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Print one check number for multiple vendor invoices

8 votes

When we pay a vendor that has a large number of invoices, the check will print using several different check numbers. It would be nice if only one check number would print and the rest either be blanks stubs or repeat the same check number.

Customer Suggestion Accounts Payable Suggested by: Jessie • Upvoted: 12 Jun • Comments: 1

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