Batch multiple vouchers for multifund grants
When a multifund grant is created the system separates it into line items that requires you to click on "create" for each line when creating an accounts payable voucher for AP to write one check. It would be very beneficial if there was a way to select more than one line and create the vouchers in batch. It would not be as beneficial if you had to select them all because sometimes we don't want all of the lines to be paid at that time due to cash flow considerations. Please see attached.
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