Hello Dorayne,

The System Check run will not sort the checks into order by Control Account set.

However, if you have the vendors assigned to different Control Account Sets or to different Report Groups, you could do two check runs.

Hello dorayne johnson,

To add slightly to Warren's post -

You could also use Report Group for this purpose and would find it easier to change.

When you say "have a remit on their bill" o you mean a "remittance advice", or are you describing an alternate payee? Can you not provide the same invformation your vendor needs to process payment on your check's stub?