I generally use the name of the company as the vendor when transferring money via a check.

I generally use the name of the company as the vendor when transferring money via a check.

Resolution for 'between banks issue: 'Writing a check to transfer funds between banks' available: Yes.

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

For more information about resolving issues related to between banks in Quickbooks/QBO or to get support for the issue 'Writing a check to transfer funds between banks', click the link below: