Need to pay a vendor on a regular basis? You can save time by setting up an automatic recurring payment (check) in QuickBooks Desktop.
If you have already created a check for the vendor with the amount you want to pay, find the check from ANY of the following:
From the Register:
From the Check Detail report:
From the Vendor Center:
Based on the reminder option you selected, you will either receive a reminder to create the check or to print it when the next occurrence is due.