Will someone walk me through on how to bypass "schedule payment"?

Jumping in to help , Jennifer529.

QuickBooks provides two options when it comes to paying your bills. I'd be glad to share with you the steps on how you can print the checks so you can send them to your vendors. Here's how:

1. Go back to the Expenses tab under the Expenses menu. 
2. Look for the bill that you need to pay. Then, click the drop-down list beside Schedule payment.
3. Select Mark as paid.
4. Click Print check at the bottom of the page.
5. Select Preview and print, then click Print. 

You can see more details about these processes here:

• Enter Bills and Record Bill Payments in QuickBooks Online
• Print a Check in QuickBooks Online

We also have these articles to share with you just if you need to review vendor-related transactions:

• Run a Report with Vendor Totals 
• Customize Reports in QuickBooks Online 

Don't hesitate to join us back in the Community if you need anything else. We're always here to help.