Multiple Accounts with Vendor/Supplier

If we have three accounts with the one biller - for example Shaw, where we normally print one cheque, would we have to then create three separate entries into Telpay for that one bill? How do we identify multiple accounts?

You can identify the same company and make one consolidated payment but create separate accounts by making different account numbers for each payment. This way you will be able to keep track of which payment is going to which account.

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