I have rental properties and use the same vendor with the same address but
need to print seperate checks for seperate accounts. The vendor will not
allow me to combine the accounts. How do I set up a vendor account so that
when I go to print a check, I can choose the right vendor with the right



Lance [MSFT]

When it is time to pay the bills, open the bill list, right click a bill, and
choose Pay Bills. Re[eat for each property management bill. This will pay
them one at a time
without combining checks.


Create separate vendor accounts, one per property. To avoid confusing them,
name the vendor accounts after the properties. Somthing like.

14 Cherry Lane - Prop Mgmt.
1313 Elm Ave - Prop Mgmt

This posting is provided AS IS with no rights or warrenty

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