Use Quick Pay & Check Pay Invoices directly from Account Payable dialogue

When paying an invoice it would be nice to be able to pay the invoice directly from the invoice payment window by selecting Quick Pay/Check Pay in the Check number box like Bill Pay works. The Arrive or Send date option should open once one of these options are selected.
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  • UKR
    UKR SuperUser ✭✭✭✭✭
    In my version of Quicken, HB&R R 36.23, when using the Vendor (A/P) New Payment dialog, I can get the Check Number field to show the "Pay (Quick Pay / Check Pay)" option, but only if I first set the "Withdraw from" account field to an account which is enabled for Quick Pay / Check Pay.
    I haven't taken it further than what's shown in the image, because I normally don't use Quick Pay / Check Pay.
    What Quicken version and release are you using?
  • RBC1
    RBC1 Member
    Version: R36.38, Build:; When following your steps above to the next level you get the word "Pay" in the check column, but with no further action. See attached image.
  • BigFun1
    BigFun1 Member ✭✭
    I'm wanting the same. Be able to pay the invoice and then have it automatically send the check pay payment to the payee. Is it my understanding that this is a two step process? Example: mark the invoice as paid and then go into Bills & Income to create and kickout the check pay to the payee?