Entering Transactions

Options
David Henderson
David Henderson Member ✭✭
edited February 2022 in Paying Bills, Online Billers & Reminders (Windows)
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 SuperUser ✭✭✭✭✭
    Answer ✓
    Options
    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 SuperUser ✭✭✭✭✭
    Answer ✓
    Options
    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.
  • David Henderson
    David Henderson Member ✭✭
    Options
    Thank you Tom! I'll give that a try.
This discussion has been closed.

Categories