Printing separate checks per invoice by vendor

When you enter a vendor or edit a vendor’s information, you can specify that you want the system to print separate checks per invoice for that vendor when you pay them.

To print separate checks per invoice by vendor:

1. Open 4-4 Vendors (Accounts Payable), and select a vendor.
2. Select the Separate Checks checkbox.
3. On the file menu, click File > Save.