Accounts Payable - We have about 20 - 30 venders we pay by various credit cards. I would like to be able to create a batch that allows for 1 cheque to a credit card that allows the transactions to be kept for each vender. Right now I can pay each vender by credit card & print 1 cheque for each vender, which equates to 20 or 30 cheques. Else I can make 1 cheque run that incorporates all transactions under the Visa vender & not the individual venders.