Create a Separate Payment Per Transaction
Check this box to have all transactions entered for this vendor (in AP Transaction Entry, AP Unapproved Invoice Entry, or updated from PR AP Update) automatically flagged for separate payment. When checked, and transactions are entered for this vendor, the “Separate Payment” flag will automatically be set to Y (checked). Default may be overridden at time of entry.
Do not check this box if you do not want transactions entered for this vendor to automatically be flagged for separate payment.