I have a debit card on my business checking, how do I enter those transactions into my register?
How do I enter my business debit card transactions into my quickbooks banking option. I see there is a process for credit cards but this is a debit card. Can you help? My bank reconciliation is not matching.
Allow me to join this discussion and share additional insights about recording your debit card transactions so you can resume your reconciliation.
When you create checks in QuickBooks, it requires you to enter a name in the Pay To The Order Of field. If you don't want to add a Vendor, Customer, or Employee, you can use the Other radio button. Let me guide you hoe to do that:
Click the Banking menu.
Choose Write Checks.
Enter the Bank Account you want to use.
In the Pay To The Order Of drop-down, click Add New.