How do you print multiple checks for same vendor in same batch?

Mowbray, Joy 0 Reputation points

We are implementing Business Dynamics 365 and have multiple accounts for one vendor. The vendor requires different checks for each account. However ,when we go to print everything goes on one check. How do we get to process separately, without printing one by one.

Microsoft 365
Microsoft 365
Formerly Office 365, is a line of subscription services offered by Microsoft which adds to and includes the Microsoft Office product line.
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