Thanks for sharing what works on your end, Janeen. These solutions you've shared would be of great help to others who also experienced issues when writing checks.
I'll route you to the best support, who can confirm if the issue of writing checks in QuickBooks Desktop (QBDT) is specific only for Enterprise (2021) or includes the Pro and Premier versions. With this, I encourage you to contact our Technical Care team. They can create a case to trigger an investigation and get this fixed in no time. Here's how:
- Go to Help, then select QuickBooks Desktop Help.
- Select the Contact Us button.
- Enter a brief description of your concern in the What can we help you with? field and click Continue.
- Choose a way to connect (Chat or Callback).
Furthermore, QBDT offers a wide variety of ready-made vendor reports that tell you where your company stands, in terms of expenses and accounts payable. Check out this article if you want to customize them according to your business needs: Customize vendor reports.
Let me know if there's anything else you need in writing checks and managing expenses in QBDT. I'm always ready to help. Take care, and I wish you continued success.
