Hello,
Does anyone in the group know how to properly enter a transaction ( bill payment) that was paid by check via the phone? Ordinarily, I would have just printed the check and mailed it out, but in this case I needed to get the bill paid as quickly as was possible. Now I'm trying to figure out how to post it?
For comparison, Quicken allows you to treat a check as an electronic payment and records the transaction, but doesn't use a check number. That works out fine. Why can't QB Pro do the same? Any ideas?
I suppose that I could just use the next check number, but I really like the way Quicken handles it better. Any thoughts or solutions?
Thanks in advance to those who post a reply here.
Peter.