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I'm here to help you with changing the color format of the Check, ldtedesco.
The process is quick and easy. please follow these steps:
I'm adding this article about creating modifying, and printing checks in QBDT for your reference: Create, modify, and print checks.
I'm just a post away if you have any other questions.
I believe you might be in register view from the chart of accounts. Check entry is from Banking>Write Checks and there are multiple lines where you can enter multiple expenses.