What does the "Print Checks" feature allow users to do in QuickBooks?

The "Print Checks" feature in QuickBooks is primarily designed to facilitate the printing of checks directly from the Check screen. This allows users to conveniently create and print checks for their vendors or other payments without having to switch between different screens or make additional entries.

By using this feature, users can view and verify all the information relevant to the payment, such as the vendor name, amount, and date, ensuring efficiency and accuracy. Once satisfied with the details, the user can print the check right from this interface, streamlining the payment process.

Other options pertain to functions that enhance payment management or vendor handling in QuickBooks but do not specifically describe the primary capability of the Print Checks feature. For example, selecting vendors for payment and generating multiple checks at once are tasks that might happen before or as part of the broader check printing process, but they do not define the specific function of printing checks directly. Additionally, merging vendor accounts relates to account management rather than the check printing functionality.