Hey Ya'll frustrated QuickBooks users getting no help from the people WE PAY to get services from.....

MY OWN RESOLUTION: I go to  +NEW... Vendor Column .. Pay Bills....click the box next to the Vendor name....Save & Print...Print Review....Print Check.  It works.  
QBO really does NOT care about the customers wishes and keeps making adjustments and additions that are NOT necessary and further complicate the daily processes of usage. 
JUST LEAVE WELL ENOUGH ALONE QUICKBOOKS....we were all doing just fine till you monkeyed around causing more time consuming QB issues we have to stop our regular work to TRY to get some resolve... Usually to NO AVAIL!  NUFF SAID!!!