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How to Assign Check Numbers in quickbooks after payment has cleared

Posted by Michael Davids 
How to Assign Check Numbers in quickbooks after payment has cleared
October 28, 2012 02:03AM
(Imported from our Old Forum) By mrslsoiu:

Thank you for this free training!
While doing A/P I entered payments and selected them for printing checks but did not assign check numbers or finish by going to the banking side/write checks. I exited A/P and when I wanted to print the checks it appears that Quickbooks is showing the entries as already paid. Can I delete these entries as I re-entered them the quick method in banking/write checks?
Re: How to Assign Check Numbers in quickbooks after payment has cleared
October 28, 2012 02:03AM
Video Response
[learnquickbooksfree.com]

Written Response:

2 Scenarios.

1. At any point in time, you can uncheck to be printed and assign a payment a check number.

2. If already cleared due to reconciliation, then simply just add or edit check# and save. No need to delete payment.
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