I'm fairly new to QB and I need some help with this. I work for a construction company and my boss hired me to work with QB to get everything off the "paper ways". He has a physical checkbook with him as well as QB checks. Long story short, I have paid our vendor for the invoices they sent us ( enter bill/pay bill) and now I need to figure out how to insert the manual check he wrote them for those invoices plus another one. So there's no confusion here I'll use an example: Inv # 1 + Inv# 2=check #1 (enter bill/pay bill in QB check) Inv# 1+Inv#2+Inv#3=check #2 (manual/handwritten) Help me please! Please be as detailed as you can. I really want to understand how to do this because I have a feeling this won't be the last time I ran to this problem. Thank you in advance. PS. I do not have an accountant version just Pro Version for Construction business.
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