Pay file labels

["Merriam, Louise" <LMerriam at mplib dot org>]

Hi, everyone,

Does anyone know whether there's a way to label pay files in Millennium
Acquisitions?  We'd like to be able to indicate online which vendor invoices
should be paid from specific pay files.  I don't find anything in the
documentation that suggests this is possible, and wanted to confirm.

Thanks for your help.

Louise Merriam

Assistant Manager, Collection Management
Minneapolis Public Library
300 Nicollet Mall
Minneapolis MN  55401
612-630-6461 (t)
612-630-6468 (f)