I have an automatic payment scheduled to be dedtucted from my checking accout.
It is a Electronic Funds Transfer type.
Quickbooks always assigns the next check # but it is not a check.
Is there a way to make the type EFT?
Thanks.
I have an automatic payment scheduled to be dedtucted from my checking accout.
It is a Electronic Funds Transfer type.
Quickbooks always assigns the next check # but it is not a check.
Is there a way to make the type EFT?
Thanks.
Simply bring up the memorized check and edit the check number to read EFT. Memorize. When the box comes up telling you the transaction has already been memorized click 'Replace'.
OUCH. Didn't let the subject sink in -- you are on Mac. Sorry, that method works in windows versions, but I am not sure if it will on Mac.
Next month when it enters we'll see. Thanks
Hopefully L's suggestion will work for you. In QB 2005 for Mac (7.0) memorizing a check for automatic entry causes it to show up as To Be Printed. If you find this is still a problem you might want to select one of the other memorization options like just a reminder or enter a bill for the EFT.
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