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April 12, 2024
Question

Combining multiple vendor bills into one for later payment

  • April 12, 2024
  • 1 reply
  • 0 views

I have a vendor who has asked me to wait on paying his invoices for a few months. This was no problem when it was a couple but the number has increased and it is making my open bills list pretty long. Is there a way to combine all these bills into one item for later payment clearing out my open bills list?

 

Thanks,

-Richard-

1 reply

April 12, 2024

Hello there, rzinserrm.

 

The combination of bills to make it one item is currently unavailable in QuickBooks Online (QBO). However, as a workaround, you can create a lump sum bill and then delete it to another bill.

 

Here's how:

 

  1. Select + New.
  2. Under Vendor, click Bill.
  3. In the Description column, enter Lump sum.
  4. Select Save and close.

 

Should you have additional concerns regarding your bill. Please post her in the Community space.