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The Community has your back, @waterfordglencle.
In QuickBooks Online, the check is a vendor transaction. When writing a check, it debits whatever accounts are entered under Category details. I'd suggest recording a journal entry and enter the Assessment income account as credit.
Here's how:
Additionally, you can get more insights about the Chart of Accounts in this write-up: Learn about the chart of accounts.
I'm just around the corner if you need further assistance with this. Drop a comment below and I'll get back to you as soon as I can.
The Community has your back, @waterfordglencle.
In QuickBooks Online, the check is a vendor transaction. When writing a check, it debits whatever accounts are entered under Category details. I'd suggest recording a journal entry and enter the Assessment income account as credit.
Here's how:
Additionally, you can get more insights about the Chart of Accounts in this write-up: Learn about the chart of accounts.
I'm just around the corner if you need further assistance with this. Drop a comment below and I'll get back to you as soon as I can.
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