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Send one check for multiple vendor expenses

Tracking expenses for multiple Vendors but only creating one check, to separate Vendor to clear expenses.

Enter bills for A, B, and C Vendors (Sub Vendors), then pay D Vendor (Parent Vendor) to clear Accounts Payable for A, B and C Vendors.

How to fix it

Intuit recommends 2 solutions for this problem. The first solution may solve your problem, or you may need to try both to resolve the issue. For best results, perform the solutions in the order shown.


KB ID# HOW12954
10/25/2016 12:08:02 PM
QYPPRDQBKSWS05 9138 Pro 2017 a1cb8b