We need to be able to select these in the same manor you select multiple vendors for payment with checks and generate a document to send to the vendor of the payments selected for processing.

by: Dinah W. | over a year ago | 1 Financial Management

Comments

• This would save a ton of time and attract much more users to the feature.

  by: Jeff J. | over a year ago

• Any updates on this potential? Really would make this process significantly less time consuming

  by: Craig C. | over a year ago