How to enter handwritten checks in QBO

You can enter written checks directly to the bank register in QBO.

Here is how to manually enter my banking transactions:

From the Left Dashboard > Accounting > Chart of Accounts

Select Bank account.

Click “View Register” under Action column.

(You’re now on Bank Register).

Select “Add” Check from the drop-down arrow (right below Date column).

Enter transaction information and save.

It will automatically show running bank balance.

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