When posting "Online Banking" payments, we need to be able to check all applicable invoices and have them post as individual payment with one click of the button. Chances are, it we've cued them for payment all at once, we want to pay them all at once.
Even if there are several invoices for the same vendor, they should all post as individual payments if the appropriate box is checked on the vendor record.

by: MIchael L. | 4 months ago | Accounts Payable