How to Issue Check to Single Payee for Multiple Supplier Invoices

From Accounting, File, Accounts Payable, Check Writing, Flag Payables

Tag Invoices to Pay

Click Printer to Print Check and F8 in the Single Payee field to choose Supplier to pay.

TIP: This is an excellent method for paying bills with a credit card. Invoices can be entered from a variety of vendors. Select all the vendor invoices that have been paid with a credit card and then select the credit card vendor as the single payee for all the selected invoices. The resulting check would then be mailed to the credit card company, such as American Express.