How to Pay Multiple Vendors in Quickbooks
We responded to a scenario question in our forums section on how to pay multiple vendors at the same time as well as printing checks directly from quickbooks with different formats of checks.
Article Source: Learn Quicbkooks Free
Resources: accounts payable (Wikipedia) vendors (GOV) checks (EDU)
Thank you very much for this personalized video. It was very helpful. Regarding the wallet check book, do I actually take out enough blank checks from the binder and put them in the printer tray and everything will be lined up correctly or will there be a template that I need to first set up?
Separately I have another question. In the Enter Bills screen, I think I would enter the invoice date in the date field. But what if I wanted to account for an invoice dated 6/15/12 in May because it was for May service? Is there a place where I could tell the system without changing the invoice date?
Thank you,
Debbie