Yes. You have me to help you print this data, jimmysak.

We can print multiple bills (vendor invoice) from one vendor by going to the Print Checks page.

I'll show you how:

1. From the + New button, select Print checks.
2. Enter the Starting check no.
3. Tick the transactions.
4. Select Preview and print.
5. Click the Print button.

Feel free to browse this article for more information when printing checks: Print checks.

There you have it, jimmysak. I'm just around if you need my help. Stay safe!