How have others handled multiple utility accounts for the same job? What I mean is we have several accounts from the same Electricity provider, same water provider. Is there any easy way to identify them properly and keep them separated? We end up with dozens of vendor accounts for the same company. I've ended up putting the account number into the Vendor name for easy ID purposes.
Then I have to write a separate check for each account. Has anyone found a better way? Thank you.
Kind regards,
-Kevin
