| You can make electronic payments to your vendors through QuickBooks. The QuickBooks banking center provides a place for you to make sure you have current address and account number information for your vendors before beginning the process of making online payments. - Click the Write Checks icon on the Home page to open a new check.
TIMESAVER Press Ctrl+W to quickly access the Write Checks window. - Enter the date on which the check is to be delivered.
- Enter the payee name. Address and account number information will fill in automatically.
- Enter the amount.
- Enter the account that is to be charged with this expense.
- Check the option for Online Payment.
- Select a save option.
- Select Online Banking from the Banking menu; then select Online Banking Center from the side menu that appears.
- Click to place a check to the left of the online payment you want to dispatch.
- Click Go Online if you are not already online. This button changes to a Send button when you are online.
- Click Send.
|