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Posted by Frank White on August 15, 2006, 12:23 am
Please log in for more thread options Thanks for the help. I appreciate it.
On Mon, 14 Aug 2006 11:02:11 -0400, "Lisa C"
>> On Mon, 14 Aug 2006 05:29:47 GMT, Frank White
>>
>>>
>>>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?
>>>
>
>> 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.
>
>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.
>
Remove dashes "-----------" to e-mail.
delik2-------------@shaw.ca
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