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Subject Author Date
auto entry memorized transaction question Randy 03-14-2007
Posted by Randy on March 14, 2007, 4:10 pm
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 I have a monthly bill entered in as a automatically entered
transaction, each time QB puts it in my check book it assigns a check
number to it. It should not have a number on it, how do I memorize it
so QB will not number it?

Thank You,
Randy

Remove 333 from email address to reply.

Posted by Allan Martin on March 14, 2007, 4:44 pm
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 Memorize it without a check number.


>I have a monthly bill entered in as a automatically entered
> transaction, each time QB puts it in my check book it assigns a check
> number to it. It should not have a number on it, how do I memorize it
> so QB will not number it?
>
> Thank You,
> Randy
>
> Remove 333 from email address to reply.



Posted by Jeff on March 14, 2007, 8:35 pm
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Re-Memorize it with the box checked "to be printed" or just blank if your
hand write checks
Jeff
>I have a monthly bill entered in as a automatically entered
> transaction, each time QB puts it in my check book it assigns a check
> number to it. It should not have a number on it, how do I memorize it
> so QB will not number it?
>
> Thank You,
> Randy
>
> Remove 333 from email address to reply.



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