Go to Accounting / Process Batch Check/ Cheque
You would select the appropriate bank account in which you want to “batch” the checks/cheques. Then in the Payee dropdown, select the appropriate resource, and the dates. Once selected, click Search
The list of checks below are all for the same brokerage. To “batch” them, place check to the left and when you click on Process, it will void the original checks created (regardless of dates) and “Batch” into one check/cheques
The check/cheque will look similar to below once integrated to QuickBooks.