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Creating cheques in QuickBooks Online lets you track expenses, and helps organise your current account and bank statement reconciliation.To create a cheque:. Select Create ⨁.
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Under Suppliers, select Cheque. Choose the Payee from the drop-down list. Specify the Bank Account where the money will be withdrawn. Complete the cheque fields. ( Note: The Memo field is optional.
A cash cheque is treated just like cash, it belongs to whoever has it. Exchange the cheque for cash over the counter of the issuing bank. Here’s what to do if you want to issue a cash cheque. Step 1: Write Cash on the Pay line. Step 2: Do not cross the cheque or cross out the Bearer word.
Text you enter in the Memo field appears in the Account history, and on reports that include this cheque). Select the Print or Preview option if you want to print the cheque. Select Save and close or Save and new.Tip: If you have a lot of cheques to write, it is easier to either enter them from the Account history, or.Now you know how to write a cheque in QuickBooks Online.