When paying A/P invoices via credit card instead of a check using 4-3-2 it would be great if Sage would create separate credit card payments for each invoice like it does if paying by check. We use credit cards to make a lot of purchases from the same vendor and even though we have the box checked in their vendor file "separate check for each invoice" this only works when writing a check. I need it to work when paying via credit card too. The invoices are processed through Sage Paperless first for ease of approval so the credit card function in Sage doesn't work for us.