Thanks for joining us today, @Cherokee99.
I have an idea about scheduling a payment for more than one vendor bill. You can create multiple recurring templates for that vendor to do it. Let me show you how.
- Go to Gear at the top.
- Select Recurring transactions under Lists.
- Click New. Choose a Transaction Type from the drop-down. Then, enter the bill information.
- Hit Save template. Do the same steps for the other vendor bill.
After creating mutiple recurring, their interval schedules will be posted in the Recurring Transactions page. Check out this guide for more information: Create recurring transactions in QuickBooks Online.
If you need help with other vendor tasks, click this link to go to our general vendor topics and articles.
I'll be around if you still have questions or concerns. Don't hesitate to hit the reply button below. Have a nice day ahead.
