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Check: Can I record the clearing date of a check, deposit, etc. in a separate dedicated field (perhaps a custom field) other than the transaction date at the top?

Why not just use the memo block?

Curious as to why you would want to add to the accounting entry work load

Resolution for 'Check issue: 'Can I record the clearing date of a check, deposit, etc. in a separate dedicated field (perhaps a custom field) other than the transaction date at the top?' available: Yes.

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

For more information about resolving issues related to Check in Quickbooks/QBO or to get support for the issue 'Can I record the clearing date of a check, deposit, etc. in a separate dedicated field (perhaps a custom field) other than the transaction date at the top?', click the link below:

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Check: can the dashboard be edited?

Resolution for 'Check issue: 'can the dashboard be edited?' available: Yes.

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

For more information about resolving issues related to Check in Quickbooks/QBO or to get support for the issue 'can the dashboard be edited?', click the link below:

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Check: How do I record other business expenses such as supplies, advertising, vehicle expenses?

enter the payment, check, cash, or credit card, select the expense account and enter the amount including tax

Resolution for 'Check issue: 'How do I record other business expenses such as supplies, advertising, vehicle expenses?' available: Yes.

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

For more information about resolving issues related to Check in Quickbooks/QBO or to get support for the issue 'How do I record other business expenses such as supplies, advertising, vehicle expenses?', click the link below:

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Check: how do I know if my computer can run qb pro?

Check the system requirements for Pro & the what you gave on your computer.

  • how do I know if my computer can run qb pro?

Resolution for 'Check issue: 'how do I know if my computer can run qb pro?' available: Yes.

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

For more information about resolving issues related to Check in Quickbooks/QBO or to get support for the issue 'how do I know if my computer can run qb pro?', click the link below:

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Check: how i can delete a check

open the check register > select the check & delete it.

 

 

 

 

 

Resolution for 'Check issue: 'how i can delete a check' available: Yes.

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

For more information about resolving issues related to Check in Quickbooks/QBO or to get support for the issue 'how i can delete a check', click the link below:

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Check: How do I print a check that is in the register as to print?

If you’ve got checks to print – you can easily print them when you’re ready.

1.  Click on Transactions on the left navigation pane.
2.  Click Print Checks.

You’ll see any checks that are marked “To Be Printed” waiting here for you to print.

Hope this helps!

Resolution for 'Check issue: 'How do I print a check that is in the register as to print?' available: Yes.

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

For more information about resolving issues related to Check in Quickbooks/QBO or to get support for the issue 'How do I print a check that is in the register as to print?', click the link below:

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Check: Since the change from a drop-down menu to “buttons”, is there a short cut to move b/n CHECK, CREDIT, CASH, etc. … much like one can use “+” or “-” to change the date?

Resolution for 'Check issue: 'Since the change from a drop-down menu to “buttons”, is there a short cut to move b/n CHECK, CREDIT, CASH, etc. … much like one can use “+” or “-” to change the date?' available: Yes.

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

For more information about resolving issues related to Check in Quickbooks/QBO or to get support for the issue 'Since the change from a drop-down menu to “buttons”, is there a short cut to move b/n CHECK, CREDIT, CASH, etc. … much like one can use “+” or “-” to change the date?', click the link below:

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Check: Since the change from a drop-down menu to “buttons”, is there a short cut to move b/n CHECK, CREDIT, CASH, etc. … much like one can use “+” or “-” to change the date?

Resolution for 'Check issue: 'Since the change from a drop-down menu to “buttons”, is there a short cut to move b/n CHECK, CREDIT, CASH, etc. … much like one can use “+” or “-” to change the date?' available: Yes.

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

For more information about resolving issues related to Check in Quickbooks/QBO or to get support for the issue 'Since the change from a drop-down menu to “buttons”, is there a short cut to move b/n CHECK, CREDIT, CASH, etc. … much like one can use “+” or “-” to change the date?', click the link below:

Details

Check: Since the change from a drop-down menu to “buttons”, is there a short cut to move b/n CHECK, CREDIT, CASH, etc. … much like one can use “+” or “-” to change the date?

Resolution for 'Check issue: 'Since the change from a drop-down menu to “buttons”, is there a short cut to move b/n CHECK, CREDIT, CASH, etc. … much like one can use “+” or “-” to change the date?' available: Yes.

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

For more information about resolving issues related to Check in Quickbooks/QBO or to get support for the issue 'Since the change from a drop-down menu to “buttons”, is there a short cut to move b/n CHECK, CREDIT, CASH, etc. … much like one can use “+” or “-” to change the date?', click the link below:

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Check: Need to reimburse employee for expenses pd during travel, but he owes the co for credit card charges. How do I enter the bill so the check is less the pers cc charges?

The company Enter Credit Card Charge entries are posted to an Other Asset account = Employee Loan.

The check payable to the employee to reimburse them from travel and other costs under an Accountable Plan are entered in full, as if you are going to reimburse all of it.

Then, on the […]

Resolution for 'Check issue: 'Need to reimburse employee for expenses pd during travel, but he owes the co for credit card charges. How do I enter the bill so the check is less the pers cc charges?' available: Yes.

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

For more information about resolving issues related to Check in Quickbooks/QBO or to get support for the issue 'Need to reimburse employee for expenses pd during travel, but he owes the co for credit card charges. How do I enter the bill so the check is less the pers cc charges?', click the link below:

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