Select the type of check – I recommend the 3-part voucher checks. ![]() You will have the opportunity to print a sample check. The first time that you print checks, the Print Checks window will open. The total payment amount is the total of all the bills that you want to pay.Enter the date that will print on the checks.Select the bank account to post the payments to.Next, click on the Create (+) menu at the center top and select Pay Bills. You can order checks from Intuit or you can do an online search for “QuickBooks compatible checks”. You wouldn’t want to spend a lot of money on the wrong kind of check. Ordering checksįirst, make sure that you order “QuickBooks Compatible” checks. In this tutorial, you will learn how to mark bills as paid and how to print checks that you can mail to your vendors. Just to clarify, QBO does not send payments to your bank (like online bill pay). Does QBO send bill payments to your bank? In this post, I will show you how to pay bills in QuickBooks Online. Last time, I showed you H ow to Enter a Vendor Bill in QBO . I hope that you are following all of our step by step QuickBooks Online tutorials.
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