How can i print a list of invoices that were paid to a vendor on a check?

Good day, @sonyathomas-htsn.

I'd be delighted to show you how you can print a list of paid invoices on a check.

Here's how:

1. Go to Reports.
2. Open a Transaction List by Vendor.
3. Customize the report and click the Filter option,
4. Choose Transaction type and select the exact payment method.
5. Once done click Run report and hit the Print icon.

Also, you can check out this article to learn more about running and customizing financial reports: Customize reports in QuickBooks Online. This way, it helps you to focus on the details that matter the most for your business.

I've added this article to learn some insights about the specific ways to customize your reports: Common custom reports in QuickBooks Online. That said, this allows you to personalize these to fit your business needs.

Please let me know if you have any other questions! I'm happy to assist you further with running this report in QuickBooks.