This window lists all the bill payment checks you wrote from the checking
account shown in the Bank Account field, and between the dates shown in the
Dated and Thru fields.
QuickBooks assumes that you want to print a bill payment stub for each
check; that's why all the checks are "checked off" in the list.
If you don't want to print a bill payment stub for a particular check,
clear the checkmark.
Enter the beginning and end dates in the Dated and Thru fields.
Select the checks for which you want to print bill payment
What is the difference between a
bill payment check and a check?