I need to enter several vendor invoices for payment but they have to be on separate checks (filing fees and the courts need them separate). I can not seem to find a way to require separate checks it I bat. I have been away from QB for awhile but I remember this as an option at one point. any suggestions other than printing checks one at a time? Thanks.
Pay each bill separately but select To Print Later when creating each check. Then you can batch print them all. The print option is found under File>Print Forms>Checks
Pay each bill separately but select To Print Later when creating each check. Then you can batch print them all. The print option is found under File>Print Forms>Checks
