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purdypacific
Level 1

How can I process a manual eCheck transaction on QBO? I have searched everywhere. It should not be this hard to figure out.

 
1 Comment 1
john-pero
Community Champion

How can I process a manual eCheck transaction on QBO? I have searched everywhere. It should not be this hard to figure out.

To record manually what you have done in real life:

 

Everything starts with the "+" button, near upper right . Under Vendors you can Write Check or enter Expense. Enter date, payee, amount, account. In reference field for your reference enter echeck or ach or other appropriate name. Save. 

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