I was not trying to print one check to multiple vendors but instead want to print one check for multiple invoices for the same vendor. Currently, we have over 300 open invoices so whenever I go to chose the bills to pay I am limited to choosing bills from 1-300 invoices and can not go to the next page unless I click save. Clicking save will then create batch 1 with part of the bills for a particular vendor. The 2nd batch will have invoices for that same vendor that I have selected to be paid as well. When I finally go to print the invoices QB will print two separate checks for that same vendor but I would like to print one check only. How can this be done?

Thanks!