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Level 1

Can you write one check to the same vendor combining two bills?

 
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Community Champion

Can you write one check to the same vendor combining two bills?

Yes indeed. When you Pay Bills you can select any or all open bills from vendors and QB will create a single check for each vendor.

 

If you do need separate checks you create them one at a time (maybe paying from different checking accounts, for example) and mark to print later. When you batch print you then would have multiple checks for same vendor.

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