Working with Checks in QuickBooks Desktop – QuickBooks Data Migrations & Data Conversions – Step 2: Record a bank deposit for the checks

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Select Create Check on the left panel. Fill out the fields: Pay to the order of: The name that you’re paying with the check. If it’s a vendor that has an open purchase order, a prompt appears if you want to receive the items.
 
 

– Writing checks in quickbooks desktop

 
Pay more bills or print checks in QuickBooks Desktop. Click the Done button. The Name Not Found window opens. Select the checks you want to print and click OK. To import the data, you have to update the Dancing Numbers file and then map the fields and import it. Error Free.