QBO Bank Transactions - Check Matching

Hello, we recently moved to QBO from Xero and so far it has been great. But recently we have ran into a situation with the bank transactions in relations to AP checks. We send out hundreds of checks daily to different courts and the amounts are usually the same amounts. For example, let's say there is a check in the bank transactions that is withdrawn (AP) for $50. We can have about 100 different checks with that amount. Right now, QBO makes you manually go through and find to match that check number from the Bank to QBO. This will be a very time consuming process so I am trying to find another way of how to handle this. Does anyone know if there is something else we can look at or perhaps a 3rd party application that may be able to assist for this issue? Thanks!