I need to enter a ton of missing Payee Names on checks from 2 years ago. I need to populate the bank account. But I want to enter one, and then go to "next". How?

To input the missing payee names on checks, you'll need to manually open each entry in the register, Lily. I’m here to help you with a guide on how to achieve this.

Currently, there's no option in QuickBooks Online (QBO) that allows you to enter missing payee names for checks and then automatically move to the next one. Thus, you'll need to manually open each entry in the register to input the missing payee names.

Here's how to do this:

Moreover, after creating a check, note that you can also print a check in QBO. You can visit this article for a guide: Print a check in QuickBooks Online.

If you still have questions in mind about creating a check in QBO, you can add a comment below. I'll be here anytime to help.