Currently when you enter multiple transaction entries in AP and want to enter them as prepay, you must enter with a separate unique check#. If the transactions are all for the same vendor, paid on the same date, you should be able to enter these with the same prepay check# so that it groups the transactions all together for easier reconcilliation of the bank statement.
Leslie Hess
| Company | Warfel Construction |
| Job Title / Role | accounting |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
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