another bank: I made out a check to my own company to transfer funds between two different banks how do I show it as a deposit?
“I have to actually write a check out to my own company and deposit it into another bank”
On the Check you write, on the Expense tab, list the Other Bank account.
Done.
It shows in Both Places.
Resolution for 'another bank issue: 'I made out a check to my own company to transfer funds between two different banks how do I show it as a deposit?' available: Yes.
The another bank issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the another bank issue yourself by looking for a resolution described in the article. If it is a complex another bank issue or you are unable to solve the issue, you may contact us by clicking here or by using other another bank support options.
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