Hi mnajib,
QuickBooks gives you the flexibility to manage your business while doing the things you love. It's important you're able to print cheques for the same amount to different vendors and I'll show you how.
To do this, click the New (+) icon > Under Suppliers select Cheque > on the cheque page click on the clock icon at the top left of your screen > a drop-down will appear for you to select the cheque you'd like to resend to a vendor > change the supplier name in the Payee field. From here QuickBooks will ask "Do you want to prefill this cheque and overwrite your entries using values from this contact’s last cheque?". Select No so you can continue with the details that are already on the cheque. You'll have to individually do this for each cheque.
Give this a try and if you have questions, I recommend contacting our support team using this link. Otherwise, feel free to leave a comment below. I'll be on standby.
