How do I change from SCHEDULE PAYMENT to MAKE PAYMENT. Paying with checks not online.

After further research and attempting to chat with a human - I figured it out.  Makes 100% no sense, but it works.

Find the Vendor bill you want to pay.

MARK AS PAID

The payment window will open and you can enter the check # you will use.

Print accordingly.

Save and Close.

Here's a work around that allows you to issue checks:

- from the vendor, check the box to the right of the bill(s) you would like to issue a check for

- in the top right corner, select the green button that says " new transaction"

- select the "check" option

From here you can enter your check number and add your bills from the right hand side. 

Hope this helps everyone! 

Id like to know how you pay employees who are not on a regular schedule.  We pay by piecework and our job ends when the work is complete.  We never have a regular payday.  I have tried everything and the only resolution I found is to manually figure the deductions, then enter the employees as a vendor.  What's the purpose of paying QB hundreds of dollars for a payroll system that only works if you fit into their little cookie cutter world?