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Multiple outgoing payments using one cheque


I'm trying to figure out how we can use one cheque number to pay multiple bills. For example we have $1000 cheque but we need to use same check number in paying 200 for electric bills, 400 for phone bills and 400 for others bills. How we go about this?

Thank you in advance.


If all these bills are from the same Vendor, you could select the Vendor and all these bills (AP Invoices) would display. Select them all and create your check.

If you have them as different Vendors, then it would not be possible. You have to create them as 3 seperate checks.

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