I recognize the significance of having a feature that meets our requirements for paying contractors and vendors through your QuickBooks Checking account, @Jaungst.
We're unable to confirm if and when the implementation of adding paper checks or electronic transfers will occur as our Product engineers are currently working internally to enhance the program.
In the meantime, I recommend sending your valuable feedback to demonstrate the collective urgency and emphasize the significance of the matter at hand. To send one, here's how:
- Go to the Gear ⚙ icon, then select Feedback.
- Enter your comments or product suggestions.
- Select Next to submit feedback.
Furthermore, you can keep an eye on our QuickBooks Blog or the Firm of the Future for new features and product updates as many of these come directly from great user suggestions like yours.
If you have any more questions, please click the Reply button below, and I will respond promptly. I am always available to assist you.
