Entering Transactions

On the 1st of each month, I issue checks to 10 different vendors. Is there a way to enter them all at once rather than individually?

Best Answer

  • Tom Young
    Tom Young Quicken Windows Subscription SuperUser ✭✭✭✭✭
    Answer ✓
    You should be able to set up Reminders for each of the vendors and have Quicken automatically enter them in your check register for the 1st of each month.  Quicken can actually post those "1st of month" checks several days in advance giving you visibility to the amount of cash required and allowing you to edit the amounts if the check amounts vary from month to month.

Answers

  • Tom Young
    Tom Young Quicken Windows Subscription SuperUser ✭✭✭✭✭
    Answer ✓
    You should be able to set up Reminders for each of the vendors and have Quicken automatically enter them in your check register for the 1st of each month.  Quicken can actually post those "1st of month" checks several days in advance giving you visibility to the amount of cash required and allowing you to edit the amounts if the check amounts vary from month to month.
  • Thank you Tom! I'll give that a try.
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