How do i record ach payments and wires to vendors -we write no checks

Thanks for joining this thread, @DALTuser1.

I'm the right person to help you and share some insights about creating a check in QuickBooks Online.

Yes,  you also have the option to print a check or not, and then fill in the 'check number' with 'ACH' or whatever you so choose to record in the Online version. You can tick the print box. Once the box is unchecked, you can manually enter the desired check number. 

1. Click the Plus icon.
2. Choose Check.
3. Enter the necessary information.
4. On the upper right-side, you can un-check the Print later box. 
5. Once the box is unchecked, you can manually enter the desired check number. 
6. At the bottom, you can click the Print check button.

For in-depth information, you can check this articles:

• Enter a check
• How to print checks

That should be enough information to get you on the right track, DALTuser1.

I'd be happy to help you more if you have other inquiries. Just leave a comment for me. Wishing you and your business continued success.