Yes, you can pay vendors using checks in QuickBooks Checking, @SWEliteHomecare.
Here's how:
- Navigate to Lending & Banking, then select QuickBooks Checking.
- Select Pay Bill.
- Follow the prompts to schedule and pay by paper check.
For more details, review this article, which provides you with convenient methods to manage your finances, track income and expenses, and enhance cash flow forecasting: QuickBooks Checking account.
In case you encounter, a returned payment, you can refer to this article on how to record: What to do if your check bounces and your bank account has non-sufficient funds in QuickBooks Online.
Please let me know how it goes or if you need further assistance with QuickBooks Checking or any other QuickBooks-related tasks.