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check payment: How to log dual-addressed check payment?

create a bank account called something like transfer

receive the payment on the invoice and deposit to the transfer bank account

in pay bills select the vendor bill you should have entered, and set the payment source to the transfer bank account, pay the bill.

Resolution for 'check payment issue: 'How to log dual-addressed check payment?' available: Yes.

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

For more information about resolving issues related to check payment in Quickbooks/QBO or to get support for the issue 'How to log dual-addressed check payment?', click the link below:

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check payment: confused on the proper way to record a loan from C corp to shareholder, any help would be greatly appreciated

create an asset account called something like due-from-[name]

write the check and use that account as the expense for the check payment (or cash, whatever)

when you receive payments, you make a deposit and use that same account as the source (from) account for the deposit

Resolution for 'check payment issue: 'confused on the proper way to record a loan from C corp to shareholder, any help would be greatly appreciated' available: Yes.

For more information about resolving issues related to check payment in Quickbooks/QBO or to get support for the issue 'confused on the proper way to record a loan from C corp to shareholder, any help would be greatly appreciated', click the link below:

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