I pay my tax liabilities using an online transfer from my chequing account which is my main bank account.
When I try to pay them in the quickbooks pro 2006, it gives me one option, to pay by cheque. I want to record an online transfer.
How can I make it so that quickbooks recognises that there is more than one way to make payments?
Thanks
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An on transfer is nothing more than a check without a number assigned. Go ahead & "pay by check" and put anything in the check number area that you want. N Owen To reply, please change "ONE" to numeral
To add to that, I usually put the letters EFT or DEBIT in the check number field, and memo the 'check' with any confirmation number I had from online.
Thanks for the help. I appreciate it.
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