When you click on write a check for contractor and submit , does a check get sent ?

Welcome to the Community space, jlagarde.

Using the write check link when paying contractors won't email them. In this case, you'll need to print and mail them manually, and I'll show you how.

Follow the steps below:

1. Set up your printing preferences if you haven't yet.
2. In the left navigation bar, go to Expenses or Payroll, then Contractors.
3. Select the Write check next to the contractor's name.
4. Pick the correct account from your Bank account ▼ drop-down, then complete the fields.
5. Click the Print check option to open your check queue to print now, or hit the Print later checkbox.
6. Select Save and close or Save and new.

I'm adding some resources about paying contractors moving forward:

• Pay a contractor with a paper check
• Pay a contractor with a direct deposit

Moreover, this reference will help you learn more about preparing and filing your 1099 form during this tax season: Get Answers to your 1099 Questions.

I'm only a few clicks away if you need assistance managing your contractors. It's always my pleasure to help you out again.​​​​​​​