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 bills but I can't proceed to the next page without saving the current page so when I save a page it creates a new batch. If a vendor is on two batches then QB will print two separate checks but I only want to print one check. I don't understand why QB doesn't make this easier. Thank you!