To print checks for contractors based on recurring transactions, Bill190, please follow these steps:

1. Access the Reports menu.
2. Enter Check Detail in the search bar.
3. Select Check under Transaction Type to view the related transactions.
4. On the Check page, select Print check.
5. Follow the prompts to Preview and Print.
6. Click Print to finalize.

You may want to check these articles to utilize the Print Later option so you can print all of your checks at once and edit a recurring template:

• Print a check in QuickBooks Online
• Edit a recurring template

If you have any further questions or require additional assistance, please add a comment below. We are here to help.

Check list of payments in the contractor's profile. If it's not there, it means the recurring transaction didn't run.