How do I print Accounts Payable checks?
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wrightvilla
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I have entered 12 invoices (bills) in Accounts Payable. How do I print checks for these bills?
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Best Answer
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Select the New Payment to vendor transaction in the A/P register. While filling out the form, one for each vendor, select the Checking account you wish to use and put "Print" into the check number field.wrightvilla said:I have entered 12 invoices (bills) in Accounts Payable. How do I print checks for these bills?
Now switch to the Checking account, verify that all of these transactions appear and are marked "Print".
Use the Write and Print Checks dialog to print said checks.
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Answers
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Select the New Payment to vendor transaction in the A/P register. While filling out the form, one for each vendor, select the Checking account you wish to use and put "Print" into the check number field.wrightvilla said:I have entered 12 invoices (bills) in Accounts Payable. How do I print checks for these bills?
Now switch to the Checking account, verify that all of these transactions appear and are marked "Print".
Use the Write and Print Checks dialog to print said checks.
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Thank you very much. This will save me from lots of double entry.0
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You're welcome. For more about using the Business feature in Quicken please go here: https://help.quicken.com/display/WIN/Business
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