One check for multiple liabilities
I have three liability payments due to one recipient. When I select all three liabilities, QBP does not combine them to a single check. How do I generate a single check for multiple liabilities?
I have three liability payments due to one recipient. When I select all three liabilities, QBP does not combine them to a single check. How do I generate a single check for multiple liabilities?



In the Payroll Center, center section, use Related Payment Activities button, Create Custom Liability Payments. This is how you manually control paying liabilities. As long as they are to the same Vendor, this screen allows you to create one check.