Create A Separate Payment Per Job
Check this box if you want a separate check printed for each job. All job transactions will be grouped together by vendor and job, and a separate check printed for each unique combination.
Note: Transactions with the “Separate Payment” option
checked (in AP Transaction Entry or AP Unapproved Invoice Entry) are paid separately and
will not be grouped with other transactions for the vendor/job.
Do not check this box if you want a single check printed per vendor.
