How do I enter handwritten checks to Vendors? Some of which have cleared, some that have not yet cleared.

Hello, @naberg-thehudson.

You're in the right place for help. Let's work together to resolve this issue.

Recording checks used for your business in QuickBooks Online helps maintain accurate and organized books. I recommend you to manually enter the checks.Here are some simple steps to help you:

1. Click the+ New and select Check.
2. From the Payee dropdown,please specify the name of the recipient for the check.
3. From the Bank Account dropdown, choose who you're going to be dealing with the check.
4. Please complete the remaining fields with the relevant information.
5. Select Save and close.

To ensure accuracy of the client's books, refer to this article when manually entering checks: Create and record checks in QuickBooks Online.

For future help, don't hesitate to open this link: Print a check in QuickBooks Online.

If you require further assistance regarding checks or QuickBooks Online related topics, please feel free to leave a comment. Take care!