How do you write a check to a customer or vendor?

will the check then be recorded in the register?  If so, where and How?

Hi there, @stephenejohnson_.

There are two ways to review your register to locate the check you’ve created. I'm here to share them and help you from there.

Bank Register:

1. Go to the Banking tab.
2. Select the Banking section at the top of the screen.
3. Press Go to Register beside of "Take a tour" in blue text.
4. Choose the Bank account.
5. Click the Filter icon. Choose the Date of the check.
6. Under the Transaction Type, select Check and click Apply. Then, find and open your check transaction.

Chart of Accounts Register:

1. Go to the Accounting tab.
2. Choose the Chart of Accounts section.
3. Click View Register in blue writing or pick the drop-down arrow and then View Register.
4. Click the Filter icon. Choose the Date of the check.
5. Under the Transaction Type, select Check and click Apply.Then, find and open your check transaction.

Learn more information about account registers by checking out this link.

I've also included this helpful article that'll guide you in printing your check: How to Print Checks?

If there's anything else that I can help you with, please let me know in the comment section down below. I'll be always around ready to help.