@MarsStephanieL Why in the world would this feature be designed this way?  Why would you want to have vendor bill overstate costs on each of the projects?  To make sure I understand how to handle situations such as this, I will need to create an individual bill for each project covered within the single bill I received from the Vendor.  Then I will need to group them together through "Pay Bills".  This leads me to my next challenge.  I utilize ACH payments for most of my vendors.  For some reason, when I try to group bills together (for the same vendor), I am no longer afforded this option.  Am I missing a step?

Thanks!

Amy