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Posted by rtm4833 on January 27, 2010, 10:24 am
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> I have QB Premier 2009 for Non-Profits. =A0In the Payment Method List
> there is E-Check and it is active. =A0In the Pay bills screen, the only
> options are Check and Credit Card. =A0None of the other options in the
> Payment List are there.
> What am I doing wrong?
> Thanks
Your not doing anything wrong. When you pay bills you pay them using
checks or credit cards. If you use online banking there will be an
online optin also. The list of payment methods is used when recieving
customer payments. Try this, when you pay a bill check "Assign check
number" next to the Method box and in the next window for the check
number enter whatever you like, it is a free form field.
Hope this helps.
Randy
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> there is E-Check and it is active. =A0In the Pay bills screen, the only
> options are Check and Credit Card. =A0None of the other options in the
> Payment List are there.
> What am I doing wrong?
> Thanks