Just imported from desk top. I do not invoice my customers, I pay them commissions. How do I use my customer list to write them checks?

As I understand it, we receive payments from customers and pay money to vendors. Why do you pay money to customers? Is it cashback?

We're glad to have you here, @greg-alamocityse. Thank you for still choosing QuickBooks as your partner in managing your daily financial routines. Let us help you achieve your goal.

We also have the same thoughts as @Fiat Lux - ASIA since receiving payments should be for customers, and we pay our vendors. With this in mind, we'd like to ask for further details about your goal so that the steps we'll provide are accurate.

However, if you want to create a check for your customer, we'll gladly guide you on how to do it. Here's how:

1. Click the + New icon.
2. In the VENDORS column, select Check.
3. From the Payee field, scroll down and choose the customer you want to pay.
4. Enter the CATEGORY, DESCRIPTION, and AMOUNT.
5. Review the details you enter, then click Save and close.
   
   
   

On the other hand, if you want to refund your customer payments, you can read this article for detailed steps: Refund customer payments in QuickBooks Online.

Feel free to read these articles for future use:

• Record a customer refund in QuickBooks Online.
• Record invoice payments in QuickBooks Online.

We're glad to have you here. Please come back if you have additional questions. We'll be willing to assist you. Keep safe, and have a blissful day!