Name of Feature/Request: Combine Checks for Vendor when a Bill on the Pay Bill’s screen for that Vendor is missed
What financial, time savings, or quality of life improvements will occur from this: : The ability to combine two checks into one for the same Vendor. Customer is currently voiding the original to add all Bill’s to one Check. | Frequency: Whenever paying bills for a specific vendor and needing to add a missed bill | When you pick the bills to pay, and then go to print checks, you realized you missed one. If you go back to pick it then, and return to print checks, you will get two checks. I wanted to know is there a way to get them to combine when that happens as opposed to what I’ve been doing, which is void the check, and go back and pick the ones I want again
Attempted Solutions So Far: None Listed
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Original Description: : When you pick the bills to pay, and then go to print checks, you realized you missed one. If you go back to pick it then, and return to print checks, you will get two checks. I wanted to know is there a way to get them to combine when that happens as opposed to what I’ve been doing, which is void the check, and go back and pick the ones I want again | Previously accomplished: Sage does this
StrivenID: 5796537