Our company just started quickbooks ...I have saved select checks to print would like to add another vendor to the selection can I do this? It only gives me choice of select all or select none. Also is there anyway I can print this selection out?
Manually select them in the Checkmark column.
Hope this helps. Please click This Solved my question, or post more. Thanks!
By clicking on the checkmark column it only deletes the vedor from the payment selection. I am not able to add another invoice or change the selection?
Are you trying to add another bill payment to a vendor that already has bills selected to be paid?
If so, you need to delete the payments that haven't been printed yet (from the check register - they will say To Print in the check number column) then go and reselect all the bills from that vendor that you want paid. This way they will all be paid on one check.
The only way you can add checks to that list is make more checks that are marked to be printed, then they will show on that list.
Hope this helps. If this answers your question, please mark solved, if not please ask more questions. Thankyou!
