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Created by Guest
Created on Nov 19, 2019

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"Max invoice per check" vendor setting should be a default added to the firm setting page

currently the default "Max invoice per check" setting for vendors is 1. It would be very helpful to allow a firm level default for this setting.

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  • Guest
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    |     Nov 26, 2019

    or this should not be defaulting to 1, period -- credit memos aren't printing and netting against a payment unless you specifically go back each time to remove this setting.