Mekorma’s Assign by Checkbook enables you to indicate that each invoice or each vendor should be paid by a specific checkbook. There is more extensive information about this feature on the page Enable Assign by Checkbook page, to help you decide if you want to use this feature and help you get started.
Follow these links for instructions on how to assign checkbooks to:
After assigning checkbooks, you can use the feature to select invoices by vendor or voucher when building batches. This process can be also be automated into your Action Board process when you Create a Build ID.