I mailed a check a week and a half ago to cover a few tax payments, and in my bank account the check has been cashed, but it still isn't showing up on the "amount paid"

Hey there, @hello72.

Let's get a better understanding of what you need assistance within QuickBooks Self-Employed. I need some more information about the "amount paid" issue you're having, such as:

• Are you trying to make a recorded check show as paid?
• Is there an invoice the check is associated with that needs to be paid?
• Can you provide a screenshot of the issue?

By answering these questions and attaching a screenshot, I'll be able to provide more information and helpful steps to guide you to a solution.

I want to make sure we get your problem solved. I'll keep an eye out for your response.