All CollectionsUser GuideAccounts PayableAP FAQsAP FAQsAccounts Payable Frequently Asked QuestionsBy Geoff1 author·5 articlesHow do I add a Check Number to a Payment?Add Check Numbers from your printed Checks to SoftLedger Payments to reference.How Do I Create and Pay Bills in AP?Review this article and video for a high level overview of paying Bills in AP with SoftLedger.How do I pay multiple bills with one batch payment?Many times when paying bills in AP, customers will pay multiple bills with one payment to that vendor.1099 support with SoftLedgerTag and track Vendors requiring 1099 supportHow do I print checks in SoftLedger?This section walks through the steps required to pay vendors by printing checks.