Thanks for coming by to this thread, @Link11. I'm here to guide you in creating a vendor checks in QuickBooks Desktop.

You can go to the Banking menu, then follow the steps below to create one: 

1.  Select Write Checks.
2. Enter the vendor name, date, and payment amount.
3. Go to the Expenses tab, then enter Accounts Payable in the Account column.
4. In the Customer:Job column, select the drop-down, then choose the vendor name.
5. Click Save & Close.

Should you need to print checks, refer to this article for your future reference: Create, modify, and print checks. It contains a link with steps to different tasks you'll need to do on a check. 

Let me know if you still need help with writing a check to your vendors. I'll be here to assist.