Support:
A client using Job Cost had an interesting suggestion yesterday.

At certain points in the lifetime of a Job, they release cheques to vendors for work related to that Job. There can be several dozen vendors and the run could total to a large dollar amount. Could the System Cheque run function include an option to select Job(s) and only invoices related to those Jobs would be included? It isn't possible to segregate by vendor because a single vendor could work on multiple jobs.

Thank you.