What is the different between Expense form and Check form under Vendors heading in new Quickbooks Online?

Vendors - Enter expenses paid by debit card, card card, ATM, enter bill, pay bill — Vendors – Enter expenses paid by debit card, card card, ATM, enter bill, pay bill

Check form is to record written manual checks or to enter computer checks to be printed. This entry will reduce bank balance.
Expense form is to record all banking withdrawal type transactions except Check.

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Posted

March 31, 2014

Check, Expense, Expenses, Vendor, Vendors

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Check, difference between expense form and check form, expense, Vendor

What is the different between Expense form and Check form under Vendors heading in new Quickbooks Online?

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