We have an uncommon need to import a CSV list of vendor payments and then print checks based on that imported list.

We do not have invoices to pay. These are cash disbursements from insurance claims. 

For example we would import a file with vendor ID, date, check amount, ect. and then be able to access and print those checks.

I have tried importing as a payment journal which does show up in the General Ledger and also the Check Register Report, but does not allow us to select them to print from the Print Checks screen.

Is there any way to accomplish this?