I guess the workaround here is the filter by vendor and then chose the invoices for a particular vendor only and then save as a separate batch. It is not ideal ...
QB can print multiple bills on one check so long as the bills that you choose are all on the first 1-300 pages. As soon as I hit save then it becomes a batch an...
I only selected 4 bills to pay but since they are on different batches then they get printed out on two checks which is really annoying. I don't understand why ...
I was not trying to print one check to multiple vendors but instead want to print one check for multiple invoices for the same vendor. Currently, we have over 3...
Hello c ware,So how were you able to print one check for multiple vendor bills? I am having the same issue that you are having. We have three pages of unpaid bi...
