How do I enter Accounts Payable Hand Checks into Quickbooks?
How do I enter checks that were handwritten into QuickBooks so I can reconcile Bank Balance?
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bjL4DKs60r3QVhacfA8pyY
05/28/09 10:34am PDT
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MichaelBJ
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Questions answered: 104
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05/28/09 12:42pm PDT
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Welcome,
Just open the write checks screen and uncheck the "Check to be printed" box. At that point enter the check number date of the check, payee etc.. The check will then show up on the reconciliation screen.
Hope this helps. If not post a comment with additional questions.
MikeBJ
