Require a Separate Payment

This field indicates whether the Vendor Invoice should be paid with a separate check regardless of whether there are other Vendor Invoices for the same Vendor available to pay.

Whether this option is checked by default during the add of a Vendor Invoice is determined by the value of the "Check Printing >> Require a separate payment for each invoice" checkbox on the Vendor Profile record associated with this Legal Entity.  Regardless of the default value from the Vendor Profile, you can check or uncheck this setting as desired.  

Further, regardless of the value of this setting on the Vendor Invoice, the user can still choose to include multiple vendor invoices on a single Vendor Payment (when manually creating Vendor Payments).  During the Bulk Vendor Payment Creation process, however, this Vendor Invoice level value will be honored and individual Vendor Payments will be generated for those Vendor Invoices configured to require a separate payment.