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check number: I want to know what check number paid a bill

On the bill, you should see a hyperlink that will bring you to the payment.  Open it to see the number.

Resolution for 'check number issue: 'I want to know what check number paid a bill' available: Yes.

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

For more information about resolving issues related to check number in Quickbooks/QBO or to get support for the issue 'I want to know what check number paid a bill', click the link below:

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check number: How do I create a report that shows all expenditures for last year? Needs to include date, payee, check number, amount, and has to include payroll.

What is included in “expenditures”?

A Profit & Loss detail report filtered for expense accounts could work, depending.

Resolution for 'check number issue: 'How do I create a report that shows all expenditures for last year? Needs to include date, payee, check number, amount, and has to include payroll.' available: Yes.

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

For more information about resolving issues related to check number in Quickbooks/QBO or to get support for the issue 'How do I create a report that shows all expenditures for last year? Needs to include date, payee, check number, amount, and has to include payroll.', click the link below:

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check number: We have a recurring template for a draft and our check number is the word DRAFT. QBO always attempts to insert a new check number, and we have to remember to delete it.

try saving it with no check number.  I have the same issue. I wanted to save one that says ACH but it will not populate that way.

Resolution for 'check number issue: 'We have a recurring template for a draft and our check number is the word DRAFT. QBO always attempts to insert a new check number, and we have to remember to delete it.' available: Yes.

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

For more information about resolving issues related to check number in Quickbooks/QBO or to get support for the issue 'We have a recurring template for a draft and our check number is the word DRAFT. QBO always attempts to insert a new check number, and we have to remember to delete it.', click the link below:

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check number: Forgot to add check number to invoice, Can I go back to the invoice and add check number?

I’d be glad to let you know that you can always go back to your invoice and edit it if you missed something such as check number.

  1. Open the invoice you want to update.
  2. Enter the check number.
  3. Click Save and close.
  4. Click Yes to confirm.

Resolution for 'check number issue: 'Forgot to add check number to invoice, Can I go back to the invoice and add check number?' available: Yes.

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

For more information about resolving issues related to check number in Quickbooks/QBO or to get support for the issue 'Forgot to add check number to invoice, Can I go back to the invoice and add check number?', click the link below:

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check number: I entered a deposit with 20 checks. How do I get the information to load into the donation/sales receipt? (The check number and the amount).

You’ve done it backwards.  The sales receipt transactions acts as a sales and payment received, and you can put the payment method and check number on it.  Then record a deposit and the sales receipts will appear as Payments to be included in the deposit.

Resolution for 'check number issue: 'I entered a deposit with 20 checks. How do I get the information to load into the donation/sales receipt? (The check number and the amount).' available: Yes.

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

For more information about resolving issues related to check number in Quickbooks/QBO or to get support for the issue 'I entered a deposit with 20 checks. How do I get the information to load into the donation/sales receipt? (The check number and the amount).', click the link below:

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check number: Need a report that includes: Employee name, Date check issued, check number, gross pay, and net pay. If I get detail, there’s no gross pay. And vice versa. HELP!

Start at Reports | Employees & Payroll | Summarize payroll data in Excel.

Run the reports there for the desired date range, then see the Employee Journal tab.

Hide any unwanted columns.

Resolution for 'check number issue: 'Need a report that includes: Employee name, Date check issued, check number, gross pay, and net pay. If I get detail, there’s no gross pay. And vice versa. HELP!' available: Yes.

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

For more information about resolving issues related to check number in Quickbooks/QBO or to get support for the issue 'Need a report that includes: Employee name, Date check issued, check number, gross pay, and net pay. If I get detail, there’s no gross pay. And vice versa. HELP!', click the link below:

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check number: When I open my ‘print checks’ window, an old check I don’t wish to print is still listed. How do I delete it?

From the register view find the check then use edit>delete or assign a check number.

From the register view find the check then use edit>delete or assign a check number.

Resolution for 'check number issue: 'When I open my ‘print checks’ window, an old check I don’t wish to print is still listed. How do I delete it?' available: Yes.

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

For more information about resolving issues related to check number in Quickbooks/QBO or to get support for the issue 'When I open my ‘print checks’ window, an old check I don’t wish to print is still listed. How do I delete it?', click the link below:

Details

check number: Is there a “check register” type report? Looking for something simple, just one line for each check clearly showing the check number, payee, date and amount.

clicking here or by using other check number support options.

For more information about resolving issues related to check number in Quickbooks/QBO or to get support for the issue 'Is there a “check register” type report? Looking for something simple, just one line for each check clearly showing the check number, payee, date and amount.', click the link below:

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