Hello there, @Devorah. I'll help you get through this so you can set up a recurring e-Check in your QuickBooks Online (QBO) account.
Before we do so, know that the option you're trying to access here in QBO is unavailable. You can only set up a regular recurring check to automatically send to your vendor. However, if you're using a 3rd party app to process payments for your vendors, you can set a scheduled payment instead of creating a recurring e-check.
For more information, please see this article: Understanding payment schedules in Online Bill Pay.
In case you wish to proceed setting up a regular recurring check, I'll gladly input the steps below. To begin, here's how:
- Access your QuickBooks Online company.
- On the top right corner, click the Gear icon.
- Under Lists column, select Recurring transactions.
- In the Recurring Transactions view, click New.
- Select Check as the Transaction Type.
- Once you're ready, click OK.
- Enter the necessary details in each field and then click Save template once you're done.
Additionally, here's an article to help you manage your bills in QBO: Enter and manage bills and bill payments in QuickBooks Online.
You can also check this page in case you'd like to get your receipts into QBO: Email receipts and bills to QuickBooks Online.
@Devorah, if you need further assistance managing checks in QuickBooks. Know that you can post here again, and I'll be more than happy to help you again. Take care, and have a nice day.
