Thank you. So, just to make clear, when we are paying a vendor, we have to manually enter the invoice number in the payment info so the vendor knows what we are paying for? I was hoping that QB automatically communicated which invoices were being paid. That would save us a step and reduce error.  I can deal with that but that leads me to another question.  If we are paying multiple bills at one time to the same vendor, does Bill Pay make multiple payments, instead of making one payment that includes the multiple invoices? I have a vendor that has a dozen invoices we need to pay, I am going to have a dozen disbursements come out of cash? Thanks again.