Anyone know how bulk pay bills works? or doesn't at times? We have a situation where we have multiple bills for a given vendor and a credit memo. Seemingly randomly, what I would expect to generate 1 check generates 2 ... and sometimes tries to put the credit on its own check, so fails because of the negative amount. Any idea why it is splitting the checks? We've done far more invoices on a single check ... with this vendor too. It feels like it may be doing some sort of sorting by date?