---
title: How to pay multiple expenses with one cheque?
description: pay multiple expenses with one cheque
---

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# How to pay multiple expenses with one cheque?

### Steps to Follow

1\. Go to the “Accounting” tab and the “Disbursements” subtab.

2\. Once you find the expenses paid with the cheque you want to print, make sure that their payment method is “Cheque.”

3\. Make sure that the expenses have the same date of payment, payment method, cheque number, and bank account.

4\. Enter the amounts of the expenses.

You have now paid multiple expenses with one cheque.

To discover how to print a cheque, follow steps 5 to 11 of [this procedure](https://faq.corpiq.com/en/knowledgebase/how-to-print-cheques).

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