Is there a WRITE CHEQUE function or similar in reckon one?

Since downsizing our business have moved from Reckon Hosted to Reckon One. I am looking for a write cheques function or similar as I am assuming I don't need to enter everything (even small incidental business purchases) as a bill and then proceed to pay that bill. Can somebody please point me in the right direction as I have hundreds of small payments to input and don't want to have to do this one at a time each month. Thankyou