@AlverMarkT  RE: "When printing a check stub with 20 bills attached, I recommend selecting a voucher check in your print settings. These checks are usually longer than a standard check but have the same width. By doing this, you can print all the 20 bills on a single check."..."Here's a sample voucher check with more than 20 bill payments:"

You didn't even try it, did you?  Nor do you know how voucher checks work, do you?

Your little image of a check with a voucher shows the same 13 checks on two vouchers, the one you send to the vendor and the one you keep. Which is the way QuickBooks has done it for 30 years.

This would be clearer if your pretend output image was real, and had bill reference numbers:

Your pretend image doesn't even add up to the $5000 check total. The column as displayed adds up to $1,210, not $5,000, which is a rather sloppy thing to post. Also, the "With more than 20 transactions" label is, as previously noted, completely wrong. Your image shows 13 checks on each of the two vouchers, just like mine. Only mine was actually created using QB Online, unlike yours: