Paying multiple vendors in one process

Is there a process to create checks for multiple vendors in a single run? I have a potential client that regularly processes 200-300 checks twice a week.

Wow. Unfortunately ERPNext does not support this yet. I’ve been considering this as a really important new feature for some time now and now I have proof that it will be really useful.

Please can you create an issue for this feature request on github. I’ll pick it up from there

Will do. Thanks for following up.