How can I print checks for vendors/suppliers ?

With Intuit Online Payroll the system is not designed to print vendor/supplier checks unless they are Liability Checks.  That being said, you may be able to set up a "dummy" payroll item payable to a specific vendor and create custom liability payments to pay the vendor.  Since it's a work-around, there could be negative consequences to data and reporting, especially if you export, but you may be able to make it work.

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