Welcome to the QuickBooks Community, kendrah. I can see how important the said feature mentioned above is to your business so you can manage your checks. Please know that QuickBooks Desktop is constantly changing and evolving based largely on the requests of users. With this, I'll ensure you can send feedback so your suggestion is forwarded to the Product Development Team.
For now, the feature has still not been added to QuickBooks. Also, we’re unable to provide you with information if the option will be a feature soon or a specific time frame as to when this will roll out. I suggest going to the Help menu inside QBDT and you're able to choose Send Feedback Online from there to start submitting a request about Positive Pay File. Any recommendations are sent to our engineer for consideration in future updates.
Lastly, you may refer to this article to see steps on how you can run a specific report that will tell you where your company stands, in terms of expenses and accounts payable: Customize vendor reports.
I'm always here if you need more help managing your checks. I'm always glad to assist in any way I can. Have a great rest of the day, kendrah.
