Combining grant and AP vouchers into one Check or ACH
I would like the ability to combine grant vouchers with AP vouchers when the same profile is used to produce a single check or ACH. This happens often for us since some of our little grants are paid by our credit card. When it's time to pay the bill, two, or on some occasions, more than two checks get generated even when the checkbox for combining vendors is checked.
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Vouchers and Grant Voucher are combining to one check if that option is checked when creating checks. Please reach out to support if you have questions on this process.