I manage several properties and currently, for utilities, have set up multiple vendors for each utility for each property. These bills are paid separately due to an issue where payments weren't being applied properly. For example, for the same gas company I have set up the following vendors: Gas Co. - 123 Main Gas Co. - 245 First Ave Gas Co. - 985 Third St Is there a way to set this up as a single vendor and have each property print checks separately?
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