Hey there thecajunboot. I'm glad you reached out to the community. I can help you get your vendor's invoices paid with one check quickly and easily. Here's a quick guide on how to do so:

1. Click the + New button
2. Then, select Check under the Vendor column. 
3. Next, from the Payee drop-down select the vendor you are writing the check for. 
4. After you select the vendor, all the outstanding Bills for the vendor will appear on the right side of the screen. At this point, you may choose the select all option, or add them each individually to the check. 
5. Now, just select save and close after you have verified the remaining fields on the check. 

Here are some articles as well that may provide some helpful insight:

• Enter a refund from a vendor

• How to write checks

If you need anything else, please don't hesitate to leave a reply. I'm always happy to help and have a good rest of your day. 

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