Does anyone know of a way that I could cut more than 1 check to a Vendor in a single check run?

@Jack R Navigate through Transactions—>Management—> Print Checks and Forms. From this page you should able to print individual checks.

Hmmm. I’ll give it a try but my controller showed me that it wants to print 1 check for the whole amount owed to that Vendor. I’ll test in sandbox myself now