Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Connect with and learn from others in the QuickBooks Community.
Join nowTo pay multiple bills with paper checks in QuickBooks, follow these steps:
From the + New button, select Pay Bills.
Check the box next to the bills you want to pay.
Click Preview and print.
Select Save and Print to print the checks using your check stock
This way, you can combine multiple invoices for the same vendor onto a single printed paper check
You can pay multiple bills (whether it's from an individual or several vendors) with paper checks through the Pay bills or Check option, 20spot.
With the Pay bills feature, you can select several bills and pay them with paper checks through the Print later option. Here's how:
Afterward, go to the Print Checks page by selecting the Print checks option from the + New button to print paper checks.
If you opt to utilize the Check feature, you need to select the vendor from the Payee field and select the bill you want to add from the Add to Check section. Then, you'll be routed to the Bill Payment #To print page where you can select multiple bills and print paper checks.
Also, would you like to know how much you're paying each vendor every month? This article will guide you through the process: Run and save a monthly expense report by vendor.
If you have further concerns about paying multiple bills and managing expenses in QuickBooks, you can add them in the Reply section below. I'll be here to assist.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
For more information visit our Security Center or to report suspicious websites you can contact us here