From 4-3-2 Pay Vendors, pay the vendor using a cash / check clearing account.
Print the checks to blank paper.
Note the secondary payee name, address and total check amount.
Open 1-1 GL Checks/Bank Charges.
Enter the Account # (checking account), Date, Check # of 0000, Description, Vendor, and Payee 2, and Address information.
In the grid, enter Description and […]

Resolution for '0000 issue: 'How do I print one combined check when using a secondary payee on multiple vendor invoices?' available: Yes.

The 0000 issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 0000 issue yourself by looking for a resolution described in the article. If it is a complex 0000 issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other 0000 support options.

For more information about resolving issues related to 0000 in Sage Accounting or to get support for the issue 'How do I print one combined check when using a secondary payee on multiple vendor invoices?', click the link below: