I think I figured out a way...

Click on "Payroll Items" at the top of the screen, right above "Pay Liabilities" tab.

Right click on VA Unemployment item name.

Select "Pay Liabilities/Taxes".

Select range window pops up. Choose the appropriate dates.

A "Pay Liabilities" window opens.

Check the SUI line and click "Create".

In the "Payment History" area of the "Pay Liabilities" tab in the Employee Center now shows the check and has a status of "print".

I hope this works for everyone!