I write employee checks for the same amount each pay period, and they appear as "check #" for example. How do I get quicken to catch these so I don't have to manually?

Hi, kpierce.

If these payroll checks are from the downloaded transactions, you'll need to manually change the description on your QuickBooks Self-Employed account.

If you want to know more about adding and importing transactions in QuickBooks Self-Employed, see the articles below:

• Add older transactions to QuickBooks Self-Employed.
• Self-Employed: Import, export, and conversion limitations.

I'll be around in the Community if you have any other concerns. Just hit the reply button below. Have a nice day!