Since January 17, 200 Friday we encounter an issue in printing check payment transaction in online Quick Book it is not visible in print preview with this were not able to proceed in printing our encoded transactions Thus, anyone can give us a positive feedback on this and hopping that this problem will be resolve the soonest.
Currently there is an investigation into this, we are aware of the issue, the engineers are currently working on a fix, but have not stated time frame of when it will be resolved. Sorry for any inconvenience it has caused you. ^Ashleigh
You can create a cheque for a supplier by selecting the + New button > Cheque, and selecting the subcontractor under the Payee field, however, this is a single transaction. Can I check the three parts you are requiring?