Using the EMR & VCI Batch Payment Console. What that will do is show all vendors with ‘invoiced matched’ EMR/VCI orders. If you click on the vendor name, it will show you ALL the EMR/VCI orders for that vendor that are currently marked ‘invoiced matched’ (you must ‘invoice match’ all orders separately as you receive the invoices). You can select the ones that you would like to batch up into one payment, and it will create a batch order for the total of all invoices that you selected (with a batch receipt to include with the payment showing the vendors which orders the payment is for). It also marks all orders that you batch up as paid.