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Open QuickBooks. From the Vendors menu, select Enter bills and enter all the information. Make sure to fill the Ref. Once done, click on the Pay Bill button. A new window will open, just click on the Pay Selected Bills button. In the Payment Summary window, click on Print Checks. Follow the prompts to print the check.
Go to the Sales tab at the left. Look for the Payment against the Invoice you've created. Click the Payment to open it, then click on the Print option below.
Go to the Reports menu. Select Vendors and Payables. Choose Transaction list by Vendor report. Click the Customize button. Go to the Filter tab. Look for Transaction Type. Choose Bill Payment. Search for Name and select the specific name of the vendor.
1:26 3:53 Suggested clip Quickbooks Payment Voucher Customization — call +971509617708 YouTubeStart of suggested client of suggested clip Quickbooks Payment Voucher Customization — call +971509617708
Write the current date in the date line of the voucher. Write the name of the company or person to whom the check is written on the voucher's payee line. Write the address of the payee in the address line of the voucher. Write the amount of the payment both in words and in numbers on the spaces provided in the voucher.
Select the Suppliers tab at the top. Click on the name of the vendor the payment is for to open their transaction list. Find the bill payment and open it. Click Print or Preview at the bottom of the page and select Print Remittance Slip.
In the Go-to report search field, type in Check Detail. Click the Customize button in the upper right corner. Click Filter section, select Check Printed and click the dropdown arrow and click Printed option. Click Run report.
Printing a Check Register in QuickBooks Desktop From within your company file, select Banking > Use Register or click the Check Register icon on the Home screen. Select the bank account you'd like to view. Click File > Print Register. From here, select the Date Range you'd like to print for.
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