One check for multiple accounts

Good day, @currytownbaptist,

Are you trying to pay multiple bills with one check for a specific vendor?

If so, you can create a check with multiple account details, then select the desired bank account where the money will be withdrawn.

The steps below will help you get started:

1. Click the Plus (+) icon at the top.
2. Under Vendors, select Check.
3. Select the vendor from the Payee drop-down list.
4. Specify the Bank Account and complete other check details. 
5. If you want to print the check, click Print or Preview.
6. Once done, click Save and close.

Once done, you can link the check and your bills to apply for the payment by going through the Vendors page.

Here's how:

1. Click Expenses from the left pane, then choose Vendors.
2. Select the vendor from the list, then click Make Payment. 
3. Put a check mark on the outstanding bills and check.
4. Click Save and close. 

Check out this link for more details with writing a check: How to write checks.

Please stay in touch with me if you're referring to something else. I'm always here to help accomplish your needs.