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Re: Expenses

Hi there, Mohammad Fazial s.


Expense Vouchers are used to request reimbursement for expenses you’ve made on behalf of the business/company. Usually, this is used for business travel expenses. 
On the other hand, you can create a check transaction in QuickBooks Desktop. This is used when you want to recognize an expense and record payment all at once. Here’s how to create check:

  1. Click Banking at the top. 
  2. Select Write Checks. 
  3. Enter necessary information. 
  4. Click Save & Close. 

Drop by again if you have other questions about QuickBooks. 

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