If you with drew cash and spent all of it, then use write checks, change the check number to cash, and list the expenses. Write checks is just data entry, do not print

Or create a cash type bank account, transfer the funds to the cash type bank account, and then […]

Resolution for 'cash type bank issue: 'After we record expenses of cash that withdrew from bank account, how to record on details of the usage of the cash, so that the account will be balanced?' available: Yes.

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

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