Recording an outgoing Wire Transfer

Hi there, @ToddW63. Congrats on your first post in the Community!

I'm here to help you out with recording your vendor payment. Recording a Wire payment is super easy and only takes a few moments. Check it out:

1. Go to Banking, then Write Checks.
2. Fill out the check with the details of the payment, then change the NO. field to say WIRE.
3. Select Save & Close.

That's it! Please let me know if there's anything else I can do to be of assistance. Cheers to a safe and productive week ahead.

Michael K 

You Freaking Rock!!!!!!!!!!!!

You The man!!!!!!!!

Thank You Thank You.

Hey there, @ToddW63.

I'm glad to hear that Michael was able to provide you resolution with your question.

Thank you for reaching out to Community. If you ever have questions or concerns, feel free to reach back out anytime. Have a great rest of your week!

Thank You