Adrien,
Your solution worked. As a new user it did not occur to me (even though it
should have :-) that I could select more than one bill in the Process Payment
window.
Thanks for the help ! ! !
Fran3
On Monday, February 5, 2018, 8:40:09 PM EST, Adrien Monteleone
First, I would not recommend editing in AP directly. Use the business features
to create a vendor, then a bill for that vendor.
When you do so, paying multiple bills is as easy as choosing “Process Payment”
in the Business > Vendor menu, entering the vendor name, selecting their bills
you want
We get billed by one vendor weekly but pay every two weeks.We started entering
each weeks bill into AP individuallyNow we want to pay two of those bills with
one check.I assume this is a split transactionBut trying to do it from the
check register I am unable to associate each split to a its
