I read this entire thread and what I'm understanding is: In QBO there is no way to utilize the two vouchers attached to the check (in voucher style checks) to give the RECIPIENT detailed info as to which invoices are being paid. THIS NEEDS TO BE ADDRESSED. 

Is this possible in any operation in the current version? Someone mentioned write checks (instead of bill payment) will potentially allow it?

We don't want to have to pull a separate report for each vendor when there are two perfectly good - ample sized spaces for the detail (THAT IS ALREADY IN QB) to be printed. If there is truly no way to do this - I'm floored.