How do you make changes to the information that you can print on a check paying your payables, such as description, invoice number, etc

Hi accounting-kingd,

Welcome to Community!  The option to edit the information for cheques is currently unavailable in QuickBooks Online.  However, you can provide your customer with a detailed Statement.  Here's how;

1. From the left menu, open +New and select Statement

2. In the Statement Type field, use the ▼ dropdown menu and select Transaction Statement

3. Choose the Customer Balance Status

4. Enter the Start Date and End Date

5. Hit Apply

6. Place a checkmark next to the Recipient and hit Print/Preview

7. When ready, hit Save and Send

If you have any other questions, feel free to reach back out.  We're always happy to help!