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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.

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