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:
Drop by again if you have other questions about QuickBooks.