Hi Jess,

I can’t use the Pay Bills feature.  When printing checks I go to Expenses and click the Print Checks tab next to the green New Transaction tab.  It brings up the checks in the print queue.  My question is I have 1 vendor with multiple invoices I have entered from that 1 vendor.  When I print, it prints 1 check for each invoice.  I would like to print one check with all the invoices totaled on that check.  If I have 3 invoices for $10 each, I would like to print 1 check for $30, listing all 3 invoice numbers I’m paying.

Can you help me do that?