Hi sergiog415,

I'm here to share more information about printing checks.

In QuickBooks Online and QuickBooks Desktop (QBDT), you can only print checks per transaction. With that, we're unable to print one check for multiple vendors.

Here's how to print checks in QuickBooks Online:

1. From the + New tab, select Print checks.
2. Load your checks into the printer.
3. Select the checking account.
4. Enter the check number.
5. Select the checkbox next to each check you want to print.
6. Click Preview and print.
7. Select Print.

Here are the steps for QuickBooks Desktop:

1. Select Write Checks from the Banking menu.
2. Click the Print icon.
3. Select either Check or Batch.
4. Continue with the on-screen instructions to successfully print the checks.

Moreover, in case you encounter an error when printing checks, you can check these articles:

• Common issues and unexpected results - QBDT
• Configure your print settings for printing checks - QuickBooks Online

Keep me posted whenever you have concerns about printing checks.