Frequent Contributor *
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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? 

Moderator
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Re: Writing one check for multiple POs to the same vendor

Hello,

 

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.