School Business Suite
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Combine checks for individual vendors
It would be great if checks to the same vendor could be combined like they can on the Financial Management side. It is the same concept of having several purchase orders and sending one check to the vendor. The negative impact is that we are wasting paper checks by not combining.
One check to each vendor from several purchase orders75 votesWe hear and understand the value of this request. We appreciate everyone voting and commenting on this request. We did not take this request lightly; we’ve reviewed it and conducted a thorough analysis of the project with our development team. Currently, it’s not something on the roadmap for development.
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