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Thanks for getting back here, @Cherokee99.
In QuickBooks Online (QBO), you have to individually create each bills (invoices) you received from your vendor. Then, click the Pay bills option to pay them all at once. As a result, it will generate one check since they are belong to one vendor.
Also, I've added an article that will help guide you to align checks when printing.
Please know that you're always welcome to post again if you have any other invoice concerns. I'm always here to help. Have a good one.