I am transferring funds from an account at my bank to an account at my investment firm. I used a check to do this. In QB, what's the proper procedure? I can journal it, with a debit to the investment account and a credit to the bank account. I then can edit the journal entry to reflect the check number - although it doesn't let me edit the number in the register directly, like I can with a check. Is there a better way to handle this?
TIA