if you have bills from these vendors, enter the bills and when you’re ready to pay the bills, go to Vendors > Pay Bills.

if you are simply writing checks as the bill comes in, go to Banking > Write Checks.  Select the correct checking account and you’re done.

Resolution for 'Company checkbook issue: 'How do I set up and apply payments to subcontractors, suppliers, etc. for multiple projects from one Main Company checkbook ? I am using Quickbooks Pro 2017. Thank you.' available: Yes.

The Company checkbook issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Company checkbook issue yourself by looking for a resolution described in the article. If it is a complex Company checkbook issue or you are unable to solve the issue, you may contact us by clicking here or by using other Company checkbook support options.

For more information about resolving issues related to Company checkbook in Quickbooks/QBO or to get support for the issue 'How do I set up and apply payments to subcontractors, suppliers, etc. for multiple projects from one Main Company checkbook ? I am using Quickbooks Pro 2017. Thank you.', click the link below: