Check this box if this transaction is to be paid separately. When payments are initialized (in AP Payment Posting), a separate payment is generated for this transaction.
If you are generating separate payments per job or subcontract, and this option is checked, this transaction will be paid separately from all other transactions for a subcontract or job.
Do not check this box if this transaction is not to be paid separately. When payments are initialized, this transaction will be grouped together with other transactions having the same vendor on a single invoice.