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bank type accounts: How do I change an account type for a check from “expense” to “check”?

Resolution for 'bank type accounts issue: 'How do I change an account type for a check from “expense” to “check”?' available: Yes.

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

For more information about resolving issues related to bank type accounts in Quickbooks/QBO or to get support for the issue 'How do I change an account type for a check from “expense” to “check”?', click the link below:

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bank type accounts: what is the different between using ‘ expense’& using ‘cheque’ in QB? and when or what the situation that we have to create exp instead of create cheque and vice versa.

QBO gives you 2 ways to do almost same things, while desktop only offers writing checks.  Checks can only be posted from bank type accounts while expenses can post from additional category types. Otherwise there is little difference

Resolution for 'bank type accounts issue: 'what is the different between using ‘ expense’& using ‘cheque’ in QB? and when or what the situation that we have to create exp instead of create cheque and vice versa.' available: Yes.

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

For more information about resolving issues related to bank type accounts in Quickbooks/QBO or to get support for the issue 'what is the different between using ‘ expense’& using ‘cheque’ in QB? and when or what the situation that we have to create exp instead of create cheque and vice versa.', click the link below:

Details