Ideas for the ADAM DMS

Ability to print seperate checks for vendor when selecting for batch

  • Guest
  • Dec 14 2017
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  • John Cowan commented
    December 14, 2017 18:56

    What do you mean by ability to separate checks?  Can you please describe.

    Peggy Matthews

  • Guest commented
    December 21, 2017 22:31

    For instance if a utility compnay has several accounts/invoices that need to be paid select all and have seperate checks print for them to be posted correctly at utility company

  • John Cowan commented
    17 Jan 19:01

    Does this Utility Company not have an Account Number for each location that gets an invoice?

    Peggy Matthews