I'll make sure you can print splits on a check stub (Voucher mode) through the bill and bill pay portion of QuickBooks Desktop (QBDT), @Stoneoakconstrcution1.

When you've set up the Printer Setup option using the Voucher mode, you should be able to print checks through the bill and bill pay portion in QBDT. To do this, here's how:

1. Go to the File menu.
2. Select Printer Setup.
3. In the Form Name field, choose Check/PayCheck.
4. Make sure the Printer name and Printer type are set accordingly.
5. Go to the Check Style section and select Voucher.
6. Click OK. 

Also, QBDT offers a wide variety of ready-made vendor reports that tell you where your company stands in terms of expenses and accounts payable. To know more about this, you can refer to this article: Customize vendor reports.

Please don't hesitate to keep me posted on how it goes. Let me know in the comments if you have other printing concerns and questions about managing checks and bills transactions in QBDT. I'll gladly help. Take care, and I wish you continued success, @Stoneoakconstrcution1.