How do I make sure more than 13 vendor bills show up on my check stub when paying a vendor by check
Unfortunately, such an option is currently not available in QuickBooks Online. The bill payment voucher can only show up to 13 bills and line 14 summarizes the rest.
This is a known issue in QBO for a long time. The workaround is to include 13 bills to print a check.
You can also refer to this article for more information
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