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Hello @usermovept, I'd like to help you with that.
Still, I need to gather more details about your concern. Please reply with further details about it. This way, I can share you with accurate information and might share some relevant articles in doing that particular tasks in your QBO account.
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Visit again so I can assist you further, usermovept. Bye for now and take care.
Need some to call me [Removed] no one has called me back I need help with running paper vendor paystub when there are to many on the check stub to to print them I have been a customer for many years
Thank you for reaching the Community, padkins2011.
I'm here to share some information about printing vendor check stubs in QuickBooks Online.
The option to print vendor's check stubs is currently unavailable in QuickBooks Online. As a workaround, we can run a transaction list by vendor report, then export them to Excel so you can send it to your vendor manually.
Like this:
You can now export it to an Excel spreadsheet and make some necessary changes.
Also, once you're done personalizing your report make sure to memorize report so that any customization can be saved. See this article for more details: Memorize reports in QuickBooks Online.
Reach us back if you still have other concerns about vendors. We'll be happy to assist. Take care and enjoy your weekend!
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