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Happy to have you here on the Community page, @erinburtoncole-g.
Allow me to share some information about sending checks to sub-contractors in QuickBooks.
If you're using QuickBooks Online and want to create checks to your subcontractors, yes, you can send as many checks as you want without any additional fee. When entering checks, simply select the subcontractor's name under the Payee section.
If you're using QuickBooks Self-Employed, the feature of creating checks for subcontractors is currently unavailable. However, you can enter your transactions from the Transactions tab. For your guide, check out the instructions provided from this article.
As you continue working with QuickBooks, you can also read the topics from our help articles in case you related resources in the future.
Let me know if you have any other questions if you're referring to something else. I'm always here to help. Have a good day!
If you have to open a new QBO account, make sure to click the Buy button to get the discounted price for up to 3 months. If you purchase from the trial account, you have to pay the regular rate.
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