How To Write Checks In QuickBooks

 
Checks are the most convenient way of recording business transactions in QuickBooks. Also procedure to record them in the underlying is quite a process.
 

Below are some easy steps that can be adopted for beginners while recording their first Check transaction’s in QuickBooks.

Step 1

  • Open a Check
  • Go to the Plus Sign Menu and under Vendors choose Check.

 

 

Step 2

  • Enter Payee Info
  • Type the payee’s name in the Choose a payee field. If this is a new vendor, click Add

 

 
When you do this, it will open a New Name window where you can click Details if you want to add more information. Otherwise, you can do this later and just click Save.
 

 

Step 3

  • Choose an Account
  • Choose either a checking or savings account or you can add a new one.

 

 

Step 4

  • Enter Date
  • Enter the check’s payment date, which might not be today’s date.

 

 

Step 5

  • Choose an Account Category
  • Under Account Details, click Account and choose the appropriate category for the item or service you bought.

 

 

Step 6

  • Add a Description
  • In the description field, you can name and describe the item or service you want.

 

 

Step 7

  • Check Amount
  • In the amount field, type the amount for this check.

 

 

Step 8

  • Check Number
  • If you’ve handwritten this check, enter the check number. If you’re printing the check, leave the check number blank.

 

 

Step 9

  • Printing Checks
  • To print just this one check, click Print Check. If you’re going to enter a check and want to print several at once, click Print Later.

 

 

Step 10

  • Saving Checks
  • Click Save and New to enter the next check, or Save and Close when you’re all done

 

 

Kristin is a content strategist at Techarex Networks. Kristin follows the B2B technology space closely and loves to write on the latest changes in technology, futuretech and fixes for day to day how to issues. Besides writing Kristin also loves music, moves and skating.

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