ALLOWS US TO CONSOLIDATE ALL PAYMENTS TO ONE VENDOR ON ONE CHECK
Lewis, Aaron commented
That I know of, we can currently (2019) do this as long as you approach it the following way: Account>Post Expense. Once you select the vendor and the expense, there's a button below that line to "Add Line."
Yes! It's such a pain to manually do this!
BURRELL, KYRON commented
ITS TOO CUMBERSOME TO DO THAT ON THE ACCOUNTS SCREEN ESPECIALLY IF YOU HAVE MORE THAN ONE INVOICE YOU ARE PAYING. WHEN YOU UPLOAD THE PHOTOS OF THE INVOICE YOU HAVE TO GO THRU THEM ALL TO FIND THE RIGHT ONE. IT WOULD BE BETTER IF THE SOFTWARE JUST CONSOLIDATED ALL PAYMENTS TO ONE VENDOR ON ITS OWN SO THAT U CAN EASILY ACCESS THE ATTACHED FILES