Accounts Payable

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Accounts Payable

Postby » Wed Jun 14, 2017 9:07 am

Can someone tell me how they handle AP for one vendor with multiple accounts? For Example I have a utility company with 15+ accounts; however when the check prints it is not printing the account # I entered into the description. Is there a field I can enter information that will populate on the check? I know i can add an account # in the vendor setup, but there are too many to list and they are not all paid at the same time. Any suggestions?

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