cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Get unlimited expert tax help and powerful accounting in one place. Check out QuickBooks Online + Live Expert Tax.
cdamiani-contrac
Level 2

If I receive a check from my workers comp company, ho do I post it in QB Online?

 
Solved
Best answer July 09, 2024

Best Answers
CarlSJ
QuickBooks Team

If I receive a check from my workers comp company, ho do I post it in QB Online?

I can help you how to post your workers' comp check in QuickBooks Online (QBO), cdamiani.

 

We can record this check as a bank deposit in QBO:

 

  1. Sign in to your QBO account.
  2. Go to the + New icon and select Bank Deposit.
  3. Select the bank account where you want to put the deposit into.
  4. Select the recipient of the check from the Received From column.
  5. Under the Account column, select the Other Income account.
  6. Select Check under the Payment Method column.
  7. Enter the specific amount from the check.
  8. Once done, click Save and Close.

 

For more information about recording bank deposits, please refer to this article: Create bank deposits in QBO.

 

Moreover, you can utilize this article to learn how to categorize downloaded bank transactions in the For Review tab in QBO to maintain accurate financial records: Review and categorize online bank transactions.

 

Feel free to comment below if you require further assistance recording a check from your workers' com. I'll be more than happy to assist.

View solution in original post

1 Comment 1
CarlSJ
QuickBooks Team

If I receive a check from my workers comp company, ho do I post it in QB Online?

I can help you how to post your workers' comp check in QuickBooks Online (QBO), cdamiani.

 

We can record this check as a bank deposit in QBO:

 

  1. Sign in to your QBO account.
  2. Go to the + New icon and select Bank Deposit.
  3. Select the bank account where you want to put the deposit into.
  4. Select the recipient of the check from the Received From column.
  5. Under the Account column, select the Other Income account.
  6. Select Check under the Payment Method column.
  7. Enter the specific amount from the check.
  8. Once done, click Save and Close.

 

For more information about recording bank deposits, please refer to this article: Create bank deposits in QBO.

 

Moreover, you can utilize this article to learn how to categorize downloaded bank transactions in the For Review tab in QBO to maintain accurate financial records: Review and categorize online bank transactions.

 

Feel free to comment below if you require further assistance recording a check from your workers' com. I'll be more than happy to assist.

Get answers fast!
Log in and ask our experts your toughest QuickBooks questions today.

Need to get in touch?

Contact us
Sign in for the best experience
Ask questions, get answers, and join our large community of QuickBooks users.
Sign In / Sign Up