How do I pay a vendor by check when I keep getting stopped by message for new Mello service which I keep rejecting?

Let's make sure that you're able to create a check and pay your vendors, jedgarconsulting.

Is the message from Mello service shown up in a form or pop-up ads? If so, please click the X or No, thanks button. Then, proceed to creating the check by clicking the + New button and selecting the Check option.

You can also go directly to the Expenses menu and create a check from there. Here's how:

1. Go directly to the Expenses tab.
2. Click New Transaction.
3. Select Check and enter all required details.

You might also want to check out this article that will guide you how to run a vendor total report in case you need to: Run a report with vendor totals.

Let me know if you have other concerns. The Community is always here to offer our assistance.