My local bank has been acquired by another bank. Our account number will remain unchanged, however, the routing number and bank name will change. I've already read the instructions on how to change the info for direct deposit, which is pretty straight forward.
My question is, if I go the bank account in my Chart of Accounts and change the info there, will that update it when I go to order new checks also? I've clicked on "order checks" and don't see an option to change the info from the "reorder" option. Will I have to start a "new" order to be able to change the routing number?
I'd be glad to help point you in the right direction to get your routing number updated.
I recommend reaching out to a member of the QuickBooks Support Team to have the banking info updated. Agents have specialized tools to access this info to make sure your routing number is corrected for the next time you order checks. Here's how to contact an agent:
1. Press the F1 key on your keyboard.
2. Select Contact Us.
3. Enter Support in the field and click Continue.
4. From here you can choose to post here in the Community, message an agent, or set up a callback for a time that's convenient for you.
Feel free to reach back out here any time you need a hand.