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NoGoodSoftware
Level 3

If you try and pay more than 13 bills to one vendor it won't roll over to another check.

If you have more than 13 vendor payments on a check it will just show as additional payments. So your vendor can't figure out what you are paying. Its a pain to have to physically count how many times you clicked a vendor. Instead it should just automatically roll over to another check number. Waiting years for this to be fixed.
1 Comment
BettyJaneB
QuickBooks Team

If you try and pay more than 13 bills to one vendor it won't roll over to another check.

Hi there, NoGoodSoftware.

 

I can see the importance of having a separate check number if you have more than 13 vendor payments made in the system.

 

However, QuickBooks Online only generates one check per transaction made. If you've paid multiple bills with one check this will create one check number. 

 

For now, you may consider creating another check for the remaining bills. This way, you can have a separate check number.

 

Know that our developers are constantly finding ways to cope with your business needs. I'd encourage you to send this preference to them so this will be taken into consideration.

 

To send a feedback:

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You can also visit our QuickBooks Online Blog site to be updated with our latest product news and releases.

 

I'm always here to help if you need assistance with QBO. Just visit me here anytime. Stay safe!

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