Hello and welcome to the Community, wbcaa2013.
To save time and avoid reopening the "Write Checks" window for each entry, use Save and new instead of Save and close when entering multiple checks written outside of QuickBooks.

On the other note, you can record checks directly on the Chart of accounts page, which opens a blank form for the next check, allowing quick entry without reopening the window, ideal for handling multiple checks efficiently.
Here’s how:
1. On your dashboard, go to My apps on the left sidebar.
2. Click Accounting.
3. Under Accounting, select Chart of accounts.
4. Ensure you select the correct bank account.
5. Click View register.

6. Under the Date field, click the drop-down arrow and select Check.

7. Complete the required fields.
8. Click Save.

If you have any additional questions or concerns related to QuickBooks, feel free to reply to this thread.