Yes for manual filing. When we have to find a copy of the invoice in the file to see exactly what was charged.

Wouldn't just having the invoices filed numerically or by date within a file folder for the Vendor allow you to find the invoice easily? What's the significance of the payment advice?

It may be possible to do this with PrintBoss. You could purchase paper pre perferated so that you don't have to get the sissors out.

But I have to agree with Andrew, just file the vendor invoices away in date or numerical order. There is no need to tie them to a specific payment, particularly when you can look up this information directly from Adagio Payables.