I HAVE A VENDOR THAT HAS SEPARATE INVOICES THAT I WANT TO PUT ON DIFFERENT CHECKS IS THERE A WAY TO PRINT MULTIPLE CHECKS FOR ONE VENDOR WITHOUT CREATING A NEW BATCH? HELP!
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I HAVE A VENDOR THAT HAS SEPARATE INVOICES THAT I WANT TO PUT ON DIFFERENT CHECKS IS THERE A WAY TO PRINT MULTIPLE CHECKS FOR ONE VENDOR WITHOUT CREATING A NEW BATCH? HELP!