How to to Print One Check for Multiple Invoices from the Same Vendor

Checkrun makes it easy to select multiple invoices to the same vendor in QuickBooks Online. It will consolidate all invoices for that vendor into one payment export into Checkrun.

Here's how to do this:

From the pay bills screen in QuickBooks Online, you can select multiple payments to pay. Automatically if there are payments to the same vendor, they will be consolidated into one payment when the import into Checkrun happens.

Updated on: 15/02/2024