Setup Joint/Separate Checks or Just Reference a Vendor for a Line Item

Guide Steps

  1. First select the primary vendor at the top in the Vendor Code and Name field
  2. Select a secondary vendor in the Joint Vndr field
    1. Leaving the field next to it blank will print a joint check
    2. Selecting the R from the field next to it will simply just put that Joint Vendor in the reference field
    3. Selecting the S from the field will print a separate check for the Joint Vendor
  3. Click the Accept button and you can then disburse the funds
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Guide Screenshot Reference