The Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for Microsoft Dynamics GP 2018 RTM; as the most recent versions have been, these posts are in the form of PowerPoint slides; I am reposting them here so they can be read more easily as well as adding my won commentary.
The series index for this series of posts is here.
This delayed Feature of the Day (I think I missed the official post when it was posted) is One Payment Per Vendor/Invoice Setting on the Vendor Card which allows the user to decide, on a per vendor basis, if one payment should be produced per vendor or invoice:
When the payment batch is built in, the Build Payment Batch window there is a drop down list where this new setting is the default:
It can be overridden and set to Vendor or Invoice if required. The default option for a new vendor, is Vendor which is good as this is the current default for the drop down list on Select Cheques (or Checks) on previous versions of Dynamics GP.