We have several vendors that provide products or services for multiple jobs. Our payment cycles to them differ as they are dependent on AR from the job's client. Whenever you select invoices to pay, you can only pay all open invoices in one check or one check for each invoice. There should be a way to group invoices so that they are combined into a single check for each job when you pay the vendors. This was possible in our old system. Currently, we have to run the vendor payment process for each job separately, which is very tedious.

by: RJ K. | over a year ago | Accounts Payable