QB Issue Resolution:

As long as you are using Essentials or above (not Simple Start) you can enter Bills and then use the Pay Bills feature to create checks that include any or all bills for each vendor.

“Check” is not the same as “Bill Payment Check”

Resolution for Issue 'When using the “check” feature, if I have multiple invoices for the same vendor that have been entered separately, is there a way to print all of those on one check?' available: Yes (Solved).
Source: Intuit Community forum.

When using the “check” feature, if I have multiple invoices for the same vendor that have been entered separately, is there a way to print all of those on one check?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. 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 issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for bill payment
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Error Recovery for bill payment [Canada]
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