I run a check detail report which will show the date the check was dated as well as the invoice numbers associated with the check.
I filter the report by Vendor name and multiple transaction types as well as dates. It’s perfect.
You can also go to File, Print Forms and choose Bill Payment Stubs, select the date range, select the Vendor and it will print the check stub listing all the invoices paid by that check or in my case the EFT payment.
Hope that helps y’all.