Hello there,
It's vital to create checks alongside vendor bills for accurate recording. Let me guide you to the department that can best handle this situation.
If you've completed the suggested troubleshooting steps from the other thread where you expressed a duplicate concern, I recommend contacting our experts to narrow down the issue. They can securely pull up your account and conduct further investigation. I'll show you how.
- Go to the Help icon and choose Search.
- Click the Contact Us button and enter your concern.
- Press Continue.
See this article for our operating hours: QuickBooks Online Support.
Once everything is settled, consider configuring your print settings to ensure checks are aligned and printed correctly in QuickBooks Onl....
Keep this reference bookmarked for monitoring all vendor payments: Run a report with vendor totals.
Helping you write checks and get back to business is my priority. For other vendor transaction concerns, add them below. We'll be here to provide more info.
