One Check Per Vendor on Checkrun
When the One Check Per Vendor check box is checked it will combine all vouchers for that vendor onto one check even if one of the vouchers has a different payment address. We pay vendors that have different remittance addresses based on the department we are paying. We also have scholarship payments to universities that have different payment addresses based on the school the student is going to (e.g., Medical, Law). We do not want to have to create a Profile for each payment address. Please make it so that the checks are combined for each vendor but separated by vendor payment address.
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