@tbartlow wrote:
We are having the same problem. I have found that you can still pay by check by clicking new at the top left and selecting check under vendor. then you can put in the payee and it is pretty much the same as before. hope this helps
@tbartlow,
That's all fine and dandy if you actually PRINT your checks in QB. We don't. The owner(s) write out the checks or pay by credit card, or even a combination of both, at random times. And it is NEVER one invoice at a time. Most the time, it is 30-75 invoices to a (or many) vendor(s), every month.
We have the workaround. That's not the point. The point is, they have unnecessarily added steps to the check process, now. It should be something that we each get to decide on. Not Intuit. It should be a setting in QBO, somewhere, instead of the greedy incompetent QB Company.
