Printing single check from multiple digital receipts

Hi,
A member submitted multiple digital receipts from different vendors for a Primary activity. We did the two person verification with no problem. What I haven't learned is how to combine all the expenses so a single check can be printed now the expenses have been verified. Anyone learn how to do this?

If they submitted the receipts using the online or mobile device Payment Request option then you can't combine them into one check unless you download all of the receipts, cancel the existing requests/expenses and create a new expense using the downloaded receipts. There is no automated way to combining them.

If they just emailed the receipts to you then you should be able to upload them all as a single expense.