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how to issue a check without first entering an invoice for a vendor

 
1 Comment
QuickBooks Team

Re: how to issue a check without first entering an invoice for a vendor

You can create a check directly, kg1960.

 

Here's how:

  1. Click the Plus (+) icon, then choose Check.
  2. Enter your Payee name, Bank Account, CATEGORY, DESCRIPTION, and AMOUNT.
  3. Then, Save and close.

You might find this article helpful, in case you haven't connected your bank and credit card accounts to QuickBooks Online.

 

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