Still having issues with the A/P Module. If we have the same invoice description for multiple vendors (example "Feb 2026 Bill") EasyAcct references the same Vendor for all the checks instead of different vendors. Only solution so far we see is to change the Invoice description slightly for each. When will this be fixed? 

We found work arounds for everything else and just now updated to version 2025.2.11.

This has been a nightmare.