This morning I decided to pay a few invoices and when I clicked on "check register" it takes me to a chart of accounts window, accumulated depreciation. When I click on write checks it says I have no bank account. My CPA's office is closed. quickbooks help is no help. They have no on line help and I have searched FAQ This is a desktop 2017 version.
I understand how this concern causes delay to your business, let me help you out with this. Let's ensure that you're accessing the correct company file. By doing so, you'll be able to see your recorded bank accounts.Here's how:
1.Once you open your QuickBooks.
2.From the "No Company Open" page, locate your company file.
3.Double-click on the name of your company file to access it.Once you're able to open QuickBooks successfully, you can now write a check to pay your bills
To write a check,follow the steps below:
1.Go to the Banking menu then click on Write Checks.
2.On the drop-down select the bank beside Bank Account.
3.Also on the drop-down beside Pay To The Order Of, select where the check to be associated.
4.Fill in the needed information under the Expenses or Items.