Printing Vendor checks using conditions

SOLVED

Is there a condition that can be applied that will allow a batch of check to only print if they are under a certain dollar amount?

I am needing my checks to be split up by dollar amounts. So I will go in and select all of the invoices that need to be paid no matter the dollar amount, but when I go to print them I want to be able to say print only the checks under $500. Then I want to go back and say print all check greater than $500. Is there a way to do this without having to go back and unselet all the invoices that are under/over $500?

I appreciate all input.

Respectfully,

Gina