Hi there, NoGoodSoftware.
I can see the importance of having a separate check number if you have more than 13 vendor payments made in the system.
However, QuickBooks Online only generates one check per transaction made. If you've paid multiple bills with one check this will create one check number.
For now, you may consider creating another check for the remaining bills. This way, you can have a separate check number.
Know that our developers are constantly finding ways to cope with your business needs. I'd encourage you to send this preference to them so this will be taken into consideration.
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