We NEED the ability to pay our vendors by check!!  This should not even be a problem. But leave it to QuickBooks to make it one.  

We are at the end of the month.  I have to start sending out vendor checks in a couple days.  Not to mention, payments that were made by AP that NEED to be posted to invoices,  that I can't get to because of this asinine way QB decided to change things.   

I'm hoping that my not being able to get these things done will piss off the boss enough to get rid of QB, once and for all.