I need help to pay MULTIPLE bills of the same vendor using MULTIPLE checks. For example: I want to pay bill #1 & #2 of vendor A using checks #1001 (for bill #1) and #1002 (for bill #2). I've already entered the bills into QB, hand-written the checks, and just need to enter the payments into QB. Right now, I have to use the PAY BILL function twice to pay each bill separately. If I were to select 2 bills, QB will total the payments into 1 check. I want a way to manually enter check #1001 for bill 1, and then check #1002 for bill 2.
Being able to do this will save me lots of time not having to repeatedly using the PAY BILL function to enter payments, as I have many bills in QB that need to pay using hand-written cheques
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