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haymaker users my names Sam and today were going to talk about assigning invoices to checkbooks by vendor ID from a korma maker users using Dynamics GP 2013 through 2016 assigning a payment by vendor checkbook ID is most useful when you want to pay a certain type of vendor from a particular check book for example lets say you are paying grants and the grand voters can only be paid by the grant checkbook and not your operating checkbook or lets say that youre managing properties and each property has its own checkbook to pay the bills the ability to assign invoices to specific checkbooks saves time and reduces user error so when you go to build a payment batch for a specific checkbook invoices will only be selected if theyve specifically been assigned to that checkbook there are three steps to know about this feature how to assign invoices to checkbooks how to create batches using your checkbook assignments and how to automatically select payments using Mac or multi batch managem