1 customer payment account for multiple ship to accounts

Hello DSGardenSupplies,

Thanks for reaching out! I want to make sure you're getting the answers you need for your question. Seeing as you're mentioning QuickBooks Point of Sale, it sounds to me like you're using QuickBooks Desktop US. You've posted your question in QuickBooks Canada's community. Don't worry, I'll rope in my US colleagues this time around.

The best way to make sure you're in the right area of community for your product is to check the flag at the top of the screen. If it's not the one you need, simply click and switch it.

One of the US support agents will be with you as soon as possible.

Have a great weekend!

Hey there, @DSGardenSupplies.

Let's work together to get a solution that works best for you.

With QuickBooks Desktop, you can create multiple bills for your Vendor and attach one payment to those bills. By doing this, you can track the numerous locations that your Vendor ships to. The steps below will show you how:

1. Go to the Vendors tab and select Enter Bills.

       2. Choose a Vendor, then enter the amount of the bill.

       3. Press Save and New.

       4. After entering in all of the bills, hit the Vendors tab again.

       5. Pick Pay Bills.

       6. Check all the boxes that include your Vendor's payments.

       7. Click Pay Selected Bills, then choose Print Checks or Done.

That's all there is to it. Now you have one sum amount for several bills. However, if you need separate accounts on the Point of Sale side, the option currently isn't available.

Please don't hesitate to touch base with me here if you need any additional assistance. I look forward to hearing from you again.