Check this box if this transaction is to be paid separately. When payments are initialized in AP Payment Posting, a separate payment will be generated for this transaction.
If you are generating separate payments per job or subcontract, and this option is checked, this transaction is 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.
This option defaults to the setting selected for the Separate Payment option in AP Transaction Entry; updating this option updates the option in AP Transaction Entry and vice versa.