How can I write a check from a bank account, with different amounts to be drawn from several sub-accounts?

Hello there, ian-slavin-law.

You’ll need to write a separate check to each sub-account. Make sure that you already have sub-accounts in which this check would apply to.

Here’s how to write a check:

1. At the top-right corner, click on the plus icon and choose Check.
2. In the payee field choose a Payee.
3. From the Bank Account drop down-list, select the sub-account.
4. Enter the necessary information in the Category details or Item details.
5. Then click Save and new.
   (Do the same steps for the other transactions.)

Keep in touch if you have other questions. I'll be here to help.