Pay multiple vendor bills

1. Transactions > Payables > Pay Bills > 2. One Time Setting: Click the Customize button above the list of bills to be paid 1. Under the Additional Columns tab, check the Due Date/Receive by and Location checkboxes 2. Under the Additional Filters tab, check the Due Date/Receive by, Location, and Name checkboxes. 3. Press Save 4. Enter appropriate filters as needed > Click check-boxes next to all vendor bill you'd like to pay > Press the To Be Printed box to save the bill payment in a queue of checks to be printed from the Print Checks and Forms > Print Checks page. 5. Click Save & Print to print the check at once.