Category - Guide to Check Payment Details

Within this section, you will find guidance on accurately inputting information for check payments.

CASE 1: Check payment is issued & sent to a company

Date: July 20, 2020
By: Editor
Categories: Guide to Check Payment Details

How to add a company as the recipient of a check and not an individual for QuickBooks Online

CASE 2: Check payment is issued to a company & sent to a specific person in a company.

Date: July 19, 2020
By: Editor
Categories: Guide to Check Payment Details

How to add a company as the recipient of a check and send it to a specific person within that company for QuickBooks Online

CASE 3: Check payment is issued to a company and sent to a specific department in a company.

Date: July 18, 2020
By: Editor
Categories: Guide to Check Payment Details

How to add a company as the recipient of a check and send it to a specific department within that company for QuickBooks Online

CASE 4: Check payment is issued & sent to an individual

Date: July 17, 2020
By: Editor
Categories: Guide to Check Payment Details

How to add an individual as the recipient of a check and send it to that same individual for QuickBooks Online

How to enter the recipient address in QuickBooks

Date: June 26, 2020
By: Editor
Categories: Guide to Check Payment Details

Recipients address must be entered and edited in the Vendor/Supplier window to avoid any errors

Memo

Date: July 14, 2020
By: Editor
Categories: Guide to Check Payment Details

How to add a memo to a check created in QuickBooks online

Overview of How to Display the Correct Information on Your Checks Payments

Date: July 21, 2020
By: Editor
Categories: Guide to Check Payment Details

Overview of How to Display the Correct Information on Your Bank Checks Payments

Print on check name

Date: July 16, 2020
By: Editor
Categories: Guide to Check Payment Details

Available options to set print name on check in QuickBooks online