There are two options on how you can record them, alexjrowley.
You can either enter them as an Expense transaction or use the Cheque option. Here's how:
- Click the Plus (+) icon in the upper-right hand corner of QuickBooks.
- Select either Expense or Cheque under the Suppliers section.
- Enter all other details including the Payment Date, Payee, Transaction Number, and Payment account.
- Select the right category. We also recommend reaching out an accountant in case you're not sure which account or category to choose.
- Provide a description if necessary.
- Enter the amount and click Save and close.
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