# Vendor Setting Optimizations- One check per Invoice and Save Select Payment

- URL: https://dynamicaccounting.net/vendor-setting-optimizations-one-check-per-invoice-save-select-payment/
- Date: 2018-01-18
- Topics: Payables & Receivables
- Dynamics GP versions mentioned: GP 2018
- Type: link to an external article
- Source: https://community.dynamics.com/gp/b/dynamicsgp/archive/2018/01/16/microsoft-dynamics-gp-2018-vendor-setting-optimizations-one-check-per-invoice-and-save-select-payment

It’s nice to not have to set this every time in GP 2018:

[Vendor Setting Optimizations- One check per Invoice and Save Select Payment](https://community.dynamics.com/gp/b/dynamicsgp/archive/2018/01/16/microsoft-dynamics-gp-2018-vendor-setting-optimizations-one-check-per-invoice-and-save-select-payment)