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I have 3 invoices for the same vendor . How do I print separate check for each invoice ?
You can make payment for each vendor bill so you'll have a separate bill payment check and print them individually. I'm here to guide you on how.
I've added these screenshots for your visual reference.
Also, you can read this article to learn more about bills and bill payments.
As always, feel free to open the articles under Income and expenses in case you need tips while working with your income and expenses in the future.
Do you have any other questions, @vnguyen1. Get back to me by adding a comment below. I'm always here to help. Keep safe!
Thanks Angelyn ! instead of Replicate the steps for the rest of the bills , is there a way I can select all the bill (same vendor ) at the same one time and tell the system to print each check for each bill ?