Hello, In GP - 10 is there a way to combine or not combine multiple Purchasing payments to one check? Currently my Purchasing module is set to combine multiple payments to one vendor in one batch to one payment document (printed check). Is there away to turn this feature off for specific vendors or during...

Hi Sam, I can email you the FW FRx Cash Flow Statements which can be imported. Email me at rperryman@nfocustechnologies.com and I'll reply with the reports. Rick