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02/09/12 10:58am PST

Combining payments for multiple credit cards to a single printed check

US QuickBooks Pro for Windows : 2010

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?

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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.

If this answers your question, please click the “thumbs up” or mark this post as "Solved,” or post back with more information.
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