![]() In the Print Checks window, choose your printing settings.You will be redirected to the Select Checks to Print window where you can select the checks you would like to print. Select Batch to print multiple checks.You will be asked to enter a Printed Check Number. In the Write Checks window, select the Print icon, where you will be given two options.Save & Close: Click this button, and congratulations, you have created a check! Use the Items tab to choose the applicable item from the drop-down menu.ġ1. Expenses or Items Tab: Use the Expense tab to enter any shipping charges or other expenses not associated with any items in QuickBooks. If you want to pay online, check off that box.ġ0. Print Later or Pay Online: If you’d like to print the check at a later date, check off Print Later. Think of it as an optional note you can leave yourself about the reason for the payment.ĩ. ![]() Memo: This is an optional field that you can leave blank. Address: The address of the payee, which will fill in automatically.Ĩ. Amount: Enter the amount in numbers, and the amount will be automatically spelled out with words below the Pay to the Order field.ħ. Date: The date you’re issuing the check.Ħ. : The number of the check, assigned depending on the preference you set in QuickBooks.ĥ. If you’ve paid them before, their information should autofill.Ĥ. Pay to the Order of: Specify the name of the payee the check is being issued for. ![]() Ending Balance: The balance of the bank account that will be used as of that day.ģ. Bank Account: Choose the bank account the money will be taken from.Ģ.
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