Name of Feature/Request: Bill Payment Imports to create 1 check instead of parsing them into multiple checks
What financial, time savings, or quality of life improvements will occur from this: Allow for the Bill Payment Check Imports to see multiple lines with the same check number, date, and vendor, but different bills to create one check instead of one check for each bill
Customer Requirements: | Frequency: Every time bills are uploaded (3-5 times per week) | MayerSeedline Importss bills and bill payment checks multiple times per week and having the Imports create 1 check for multiple applications instead multiple checks for multiple applications would be really helpful.
Attempted Solutions So Far: Manually handled at this stage
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Previously accomplished: Bill Payment Check Imports as designed
StrivenID: 5178186