Resolution
- Click Setup, Settings, Company, Forms.
- Add a checkmark to Print in Batches for Cheques.
- Click OK.
- Click Reports, Print Batches, Payroll Cheques.
- Set the parameters and add a checkmark to the cheques you want to batch print.
- Click OK.
DocLink: How do I print multiple items(sales/purchases invoice, estimates, contracts, cheques, direct deposit stubs...) at one time?