You can use the Pay bills feature to clear the bill and generate the check, Americanrotors. I'll provide you with the complete steps and visual reference.
By utilizing this functionality, we can ensure that your business expenditures and payables are tracked correctly. To do that, kindly follow the procedures below:
- Log into your QBO account.
- Go to + New, then choose Pay Bills.
- Select a Payee, then choose the account from where to pay the bill(s). If using a checking or savings account, input the Starting check number.
- Enter the amount you paid or want to pay toward each bill in the Payment column.
- Once done, select Save, Save and close, and Save and print.

Gather more step-by-step guidelines from this article: Pay bills in QuickBooks Online.
Additionally, these materials will help you if you want to generate a physical copy of your checks:
Kindly provide additional information in your reply if you mean something else about paying bills through a check. I'll be sure to keep an eye out for your response and get it resolved instantly.