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Video of Quickbooks Tutorial - How to Assigning Check Numbers (www.learnquickbooksfree.com) in Quickbooks course by Mega Niche University channel, video No. 19 free certified online
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From: 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?
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.