I need help with checks

Happy to have you here on the Community page, @info981.

To give you the right amount of information, may I know what specific help you need with checks in QuickBooks Online (QBO)? If you need help with creating checks in QBO, here's how:

1. Log in to your QBO account, then click on the New (+) icon.
2. Select Check under Vendors.
3. Fill in the necessary information from the Check window. The payee, bank account, payment date, check number, and others.
4. Once completed, click on the Save and close button to record the transaction.

For additional reference about creating and printing checks, check out this article: How to write checks.

Let me know if you have any other questions and if you're referring to something else by adding a comment below. I'm always here to help. Have a good day!