Combining payments for multiple credit cards to a single printed check
How do I get multiple credit card payments, say Visa A, Visa B, Visa C to print to a single check for payment vs. the three checks I'm getting now?
How do I get multiple credit card payments, say Visa A, Visa B, Visa C to print to a single check for payment vs. the three checks I'm getting now?


If you are using Pay Bills, and if you have the 3 Visa accounts set up as separate vendors, QB will always create 3 separate checks (you can't use one check to pay multiple vendors). You would have to either combine the 3 accounts under one vendor or use Write Checks (instead of Pay Bills).
As a workaround, if you use Write Checks and enter the full amount to be paid. Under the Expenses tab use Accounts Payable as the account, then on Line 1 enter the amount to be paid for Visa A and in the Customer:Job column. Repeat for Visa B and Visa C. Then go to Pay Bills and check off each bill one at a time. You should see a credit in Set Credits to be applied to the bill.