How to mark a bill paid by a manual check

Hello there, @smccullough-your. Welcome to QuickBooks Community!

I'll be guiding you through the process of marking the bill paid by a manual check. 

You can link the manually created check to its corresponding bill. Here's how:

1. Go to the +New button.
   Enter the name in the Payee field. 
2. You'll see bill on the left side. Then, click Add.
3. Then, Save.
   

Also, you may want to use the resources below for more details about recording bill payments:

• Learn how to track bills and record the payments.
• Record a bill payment by EFT, ATM card, or debit card.

If you have more questions about recording transactions in QBO, please let me know anytime. I'm right here whenever you need assistance. Take care and stay safe!

Hi smccullough,

Hope you’re doing great. I wanted to see how everything is going about marking a bill paid by a manual check. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I’d be happy to help you at anytime.

Looking forward to your reply. Have a pleasant day ahead!