Create A Separate Payment Per Subcontract

Check this box if you want a separate check printed for each subcontract. All subcontract transactions will be grouped together by vendor and subcontract, and a separate check printed for each unique combination.

Note: Transactions with the “Separate Payment” option checked (in AP Transaction Entry or Unapproved Invoice Entry) are paid separately and will not be grouped with other transactions for the vendor/subcontract.

Do not check this box if you want a single check printed per vendor.