How to write a check in new QuickBooks Online?

From the home page screen

  • Select Create “+” sign
  • Select “Check” under Vendors
  • Check Form will open
  • Select Payee (vendor/customer/employee)
  • Select Bank account
  • Select Expense date
  • Select Check Number
  • Select Account (from list) under Account Details header
  • Select Description (enter bill reference number if available)
  • Select and enter Amount (split accounts if needed)
  • Save

For entering inventory (or product/service) items, use Item Details.

Check
Check
Write Check
Write Check

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