When running AP Checks, there are many times when a batch is updated and only those checks need to be printed. We have to one by one add each transaction to the batch and it takes forever. Having another option to pull in transactions from a specific batch would cut down time when printing checks.
Lauren Bell
| Company | Wasatch Electric, LLC |
| I need it... | Yesterday...Come on already |
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This would be a great time saver and i would also suggest to expand the "restrict by payable type" options.