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Level 1

I am using QB to record expenses..How do I manually pay these to show payment without cutting actual checks?

 
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Level 15

I am using QB to record expenses..How do I manually pay these to show payment without cutting actual checks?

You still use write checks, just change the check number to EFT if you used on line bill pay and do not print the check, be sure to clear the print later check mark if it is there

 

Cash paid out from a cash type bank account is the same, write checks is just a data entry form, do not print

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