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Nov 4, 2020
10:18 AM
Nov 4, 2020
10:18 AM
Creating Multiple Checks to a single vendor.
Hello everyone,
I am wondering what is the best way people have found to issue multiple checks to a single vendor when paying invoices? If our vendor is handling multiple items, has anyone found a simple way to issue multiple checks to them, rather than one single check?
Thank you,
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