Hi Jimmy!

If you're using an Essentials, Plus, or Advanced QBO plan, you can individually enter the bills (invoices) you received. Then, use the Pay bills function to pay them all at once. This step will only generate one check since the bills belong to one vendor.

If you're on the Simple Start plan, you can simply write a check and enter multiple expense line items that represent the bills. Then, enter the invoice number in the Description field of each item, so they'll show up when you print the check.

I'm just around if you have other questions about your check payment.

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