Multiple vouchers/multiple funds -- paid by one check
When running AP, we need to be able to pay one vendor (our credit card
company) from multiple funds. Therefore, we'd like to pay 2 or more
Vouchers with a single check.
12
votes
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Courtney Brown commented
It would be great to be able to turn this on and off, as with grants it puts all grants to a specific organization on one check and we would like them to be individual checks!