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You perform the write check function from the Write Checks access, not the register although it can be done that way. Upper left +New >Vendors >Checks
You perform the write check function from the Write Checks access, not the register although it can be done that way. Upper left +New >Vendors >Checks
john-pero,
Thanks for the super-fast response- and on a Sunday afternoon, even!
Wow. That's what I did! I had done it correctly- but didn't know it.
So, once the recipient deposits the check, it will show up as "Recognized" in Banking > For Review, right?
Yes, you're correct, benrush.
Once we the check has been cleared from the bank it'll recognize a possible match and we'll have to do is to verify it and then Add it to the register. I've got a few articles here that'll greatly help you on how to manage our bank downloaded transactions: Match and categorize bank transactions in QuickBooks Online.
You can always reach out to the Community if you need anything else. Take care and keep safe!
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