When you lent the money that should post to a current asset account, loan due in or something

when you deposit the payment, use that same account as the source (from) account for the deposit.

Resolution for 'bank cheque issue: 'I lent a supplier some money which I booked as a bank cheque (balance account “Loans”) in Suppliers. One month later he paid me back through a deposit in my bank.' available: Yes.

The bank cheque 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 bank cheque issue yourself by looking for a resolution described in the article. If it is a complex bank cheque issue or you are unable to solve the issue, you may contact us by clicking here or by using other bank cheque support options.

For more information about resolving issues related to bank cheque in Quickbooks/QBO or to get support for the issue 'I lent a supplier some money which I booked as a bank cheque (balance account “Loans”) in Suppliers. One month later he paid me back through a deposit in my bank.', click the link below: