QuickBooks Desktop is being used: There was a payment made to a vendor paid immedietly, no bill was created. The payment was paid using a check but the check was not actually sent out to the vendor the vendor processed the payment electronically. The Payment shows on the online baking as Electronically. How to I account for the Actual Check the was used to pay for this transaction? I Put the check # with a / mark and wrote in electronic so when I reconcile the bank statement I will know what that was for. Do I just type in electronic for the payment method or leave it the way it is? I am not sure when I reconcile how this check # will be accounted for as being used?