There should be a way where I can import multiple payees in the Check writing feature. We are a not for profit that pay out one time stipends for different programs for children under legal working age. We would be paying stipends well below the 600.00 1099 recognition threshold. It is an administrative burden to enter these payees as vendors (at least 80+). It is also equally as burdensome to process checks manually one at a time. There should be a way that I could create an import to print one time payees in a batch.