Writing a single vendor check for multiple bills
I need to be able to create a single payment for 15 to 75 bills. We have a few vendors that bill us per transaction. During our heavy sales season those vendors will send as many as 40 bills per day and we pay these bills weekly. The check wringing module only allows me to cut a check for up to 10 bills per check. Anyone find a way around this limitation yet?
Can I write a check to the vendor then 'record a payment" for the specific bills? Anyone had any success?
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