Writing one check for multiple POs to the same vendor
I buy from the same vendor four to five times per month. Each time I create a new PO. When I go to print a check I do not see an option to combine multiple POs into one check. What do I need to do on QBO to combine multiple POs on to one check?
Re: Writing one check for multiple POs to the same vendor
Once you create the PO's you have a couple options.
If you go to create a check to the vendor and the PO's are still open, it should pop out a flyout where you can add all the PO's onto 1 check. (see picture)
The other option is for each PO, you can convert it to a bill. Then go to the Pay Bills menu and you can check mark all the bills for that vendor and it will combine them onto 1 payment check.