writing checks

hi -
i know we can "enter" or record payments made to vendors - but how do you actually WRITE checks in Zoho?

my current accounting software allows me to click on the vendor, and then click on as many invoices as i want to pay -

it prints out on a tri-fold check form - the top is the actual check and the next two are the vendors remittance and my copy) respectively! - pretty standard!

trying to figure out how to replicate in Zoho so i do not need to manually write checks and manually have to referenced 20+ invoice #'s, amounts, dates, etc!

paying the invoices online, is not an option at this time -

thanks!