Address: Payee address will be automatically entered from the payee name setup.In Pay to order field will automatically be filled with the dollar amount in words. Amount: You have to enter the amount in numbers.Date: You should mention the current date when you issue the check.Check Number: There is a check number assigned as per your preferences in QuickBooks.Pay to the Order of: On the check, you should mention the Payee Name.Ending Balance: You have to check the ending balance of the given bank account as the current date of writing the checks.Bank Account: You have to mention the account number from where the amount will be taken. If you want to write a check then you need to go to the banking menu and select Write Checks. You can use this check to credit money into your cash account or you can pay your credit card bills. In the QuickBooks Desktop, you can use the regular checks to pay for the fixed asset, Inventory, and non-inventory part, service, other charges, and any expense you want to track. Here we will discuss that how to create, modify, and print checks In QuickBooks Desktop. Check is the written order to a bank to pay a particular amount mentioned on it to the person who deposited the Check.
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