How to record a past eCheck payment to a vendor into QuickBooks Desktop 2018?
I inherited a bookkeeping mess when joining my current company. The previous bookkeeper left long before I joined so there are lots of things to enter into QuickBooks. In the pile of documents that I am processing, I found a printed confirmation email from a vendor that says the eCheck payment has been received. But when I looked at past transactions with this vendor in the Vendor center, both the bill and the payment have not been entered. So, how do I record this eCheck payment? Thank you in advance for any advice!
Re: How to record a past eCheck payment to a vendor into QuickBooks Desktop 2018?
I worked well. I thought I would need to assign a check number if using "write check" when this transaction happened two years ago and there was no check number in the confirmation. Thank you very much for such a detailed explanation.