Separate Payment

The Separate Payment field will display a blue check mark if the current Vendor has been configured with the Separate Payment option selected.  

This option is configured on the Vendor Invoice screen (potentially defaulted from the Vendor Profile), and indicates that a separate check is desired to be created for each Vendor Invoice paid.

Note that when manually creating individual Vendor Payments, this value is merely a suggestion and the user can include Vendor Invoices whether or not they were configured to be paid on a separate check.  During the Bulk Vendor Payment Creation process, however, the Separate Payment setting will be honored and individual Vendor Payments will be generated for those Vendor Invoices configured to require a separate check.