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casa3
Level 3

How do I record an expense that was paid via a bank issued check?

An expense of $6,000 was paid via a bank-issued check
2 Comments 2
lscala
Level 1

How do I record an expense that was paid via a bank issued check?

Click on the + sign and choose Check.  Enter the information from the bank check.  You can enter a reference number of the bank check in the check number field.  Just make sure you choose the correct bank account the payment was made from and code accordingly.  You will then be able to match the check to the payment in the banking menu.

casa3
Level 3

How do I record an expense that was paid via a bank issued check?

Thank you for your prompt response!  I will try the steps you suggested.  Thank you again!

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