I am a little confused. When you make a check you have to code what type of expense are you paying. Would this check come up in the bank feed as an expense or as a check?
Hi L A,
If have written a check, it will come into the Banking Center with the check # in the Descriptions column, for example “Check 1234”. You need to select the correct Payee and the Expense Category that it belongs to before adding it to your QuickBooks register. For a step by step tutorial on how this works, check out our how to manage downloaded banking transactions tutorial:https://fitsmallbusiness.com/quickbooks-bank-feeds/
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