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Connect with and learn from others in the QuickBooks Community.
Join nowOnce you receive the check, you click on Receive Payment under that customer/ clients name. Put Payment Method as Check, with the check number in the Reference No. box.
Make sure to click Save and Close or Save and New, when done.
Thank you for posting here in the Community, @tomorrowsgardens.
If you received a check from your client, all you have to do is to Receive Payment from the invoice that you created and tag it as a check on the Payment method.
To do that, here’s how.
Please check the screenshot for the Payment method.
For your future reference, click this article to learn how to email or print invoices. How to email or print invoice.
Feel free to leave a comment below if you have any other questions. Take care!
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