QB Issue Resolution:

Yes, you can pay multiple vendor invoices (bill) using one check. To show your multiple bills are paid, you may record your vendor invoice as bill and apply payments into it. If not you can have the option to record the bill payments as an expense or check.

 

Here’s how:

  1. Click the Plus (+) icon.
  2. Under Vendors, click Check.
  3. Choose Payee from the drop-down menu.
  4. Specify the Bank Account where the money will be withdrawn.
  5. Complete the check fields. (Text you enter in the Memo field appears in the register or account history, on printed checks, and on reports that include this check.)
  6. Click the Print or Preview.
  7. Select the Save and close.

 

Once done, if you have a lot of checks t write, you may find it easier to either enter them from Register or Account History.

 

For your future help, please read these article:

Resolution for Issue 'I don’t input our vendors’ invoices into quickbooks but I make payments to them when I get an invoice. So am I able to make one check out to pay multiple invoices?' available: Yes (Solved).
Source: Intuit Community forum.

I don’t input our vendors’ invoices into quickbooks but I make payments to them when I get an invoice. So am I able to make one check out to pay multiple invoices?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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