checks deposited using quickbooks Customer rejected check processing no check # on transaction showed as ACH not check.
A check processed using Quickbooks was rejected because it showed as an ACH withdrawal not a check. The customer rejected it as unauthorized even though we had the signed check for authorization. They use their bank to match up checks and clear from outstanding. Should we be able to enter the check # in quickbooks so it shows correctly on their bank account? In this case we will need to take to the bank to deposit.