How can I change an expense to a check transaction type so I can print it?

QuickBooks Help QuestionsCategory: Create > Vendors > ExpenseHow can I change an expense to a check transaction type so I can print it?
Jack P. asked 2 months ago

How can I change an expense to a check transaction type so I can print it?

admin Staff replied 2 months ago

You’ve two options:
1. You will need to delete Expense type and re-enter as a Check type.
2. Create a bill for the same. Go back to Expense and attach the two using the side tray and save it. That will change the expense type to a bill payment

It will make it printable.

Quickest, easiest expense reporting tool

TSheets is a time tracking and employee scheduling app for companies needing to track, manage, and report time. Click HERE for Free 14-Day Trial!

BUY QuickBooks Online – Anytime, Anywhere. Easily Track Sales, Bills and Expenses.

Get up to 90% off at the best local business in your area with Yelp Deals

Your Answer

20 + 7 =