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Address: This field is automatically populated based on the information entered during the payee setup.Date: Enter the date when you are issuing the check.If Print Later is checked, this will read “TO PRINT.” No.: If you’re printing the check now, enter the number from the check you will place in the printer.Pay to the Order of: Enter the Payee Name, and the address information will be completed automatically.Checking this box will replace the check number on the check preview with the message “TO PRINT.” Print Later: Check this box if you want to create the check now but print later as part of a batch.Bank Account: Select the bank account from which the money will be deducted. ![]() Write Checks window in QuickBooks Desktop
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