Currently when importing a batch of AP transactions with manual checks, if there are multiple transactions/vouchers with the same vendor number, the system will assign one manual check number to all vouchers with the same vendor number. Would like to be able to import and assign manual check numbers by voucher.

This is useful in the scenario when we have a TPA writing checks on a separate bank account that is reconciled within Elliott but there is not a need to track vendor specific AP information.