Combine multiple bills for one Vendor
I have QB2009 and I have more than one invoice for a vendor. Is there any way to combine the bills so I make one payment against the balance?
I have QB2009 and I have more than one invoice for a vendor. Is there any way to combine the bills so I make one payment against the balance?

In my version of QB if I select several bills to pay for the same vendor, QB writes one check. Is that what you want? If you want to pay a different amount that the bill amount, you will have to change the amount of the bill before you can pay it...perhaps make two bills and only pay one.
I understand and use this feature. What I am looking to do is to combine the bills so only one grand total shows. I need to use this in the case of making payments on the total bill.