@Rubielyn_J  Sounds like the Simple Start subscription workaround provided (writing a check and entering multiple expense line items that represent the bills, then inserting the invoice number in the Description field of each item) can only be used if you did not previously enter Bills for the payables. (Or, if you did already enter Bills, you'd have to do this tedious step of writing a check and then also have to manually mark the related Bills as paid afterward -- a lot of extra work). Is that correct?

What is the best workaround to record a single check payment covering multiple vendor Bills that have already been entered as payables?