Hi there, we have one vendor that invoices us for a large amount at the beginning of the year and then we pay the invoice off in multiple installments each month. After I've entered the invoice, is there a quick and efficient way to enter the 12 monthly cheques? Currently, I go to Pay Bills, select the invoice, enter the monthly amount to pay, and enter the date (ex. Jan 1, 2022), then Pay Selected Bills. Then I go into Pay Bills again, select the same invoice again, enter the monthly amount and enter the next date (ex. Feb 1, 2022) then Pay Selected Bills. Repeat this process 10 more times and then print all the cheques and mail them. I'm hoping that there is a faster way to do this. Can anyone help? Thanks!
