Ideas for the ADAM DMS

The ability to print separate checks for invoices for one vendor with multiple invoices in the batch.

Some vendors require separate checks for each invoice. Ex. The auctions we purchase vehicles at require a separate check for each vehicle purchased. Every week we buy 15-20 cars. Instead of having to process 15-20 invoices through AP, it would be helpful to print the entire batch with each invoice on a different check.

  • Jan 23 2018
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  • WILLIAM INDIANOS commented
    16 Feb 19:45

    Has there been any progress with this?