Click Checking in the left pane, then click Company Preferences.ģ. Click the Edit menu, then click Preferences.Ģ. Here is a summary of the steps that were performed in the video below:ġ. To print the account names on the check voucher (stub), perform the steps in the video below: Please note that if you choose this option, it will replace the Original Amount and Balance Due columns on the check voucher. This information is of no particular use to the payee, but it allows you to view the account that was charged if you file the voucher (stub) in your office. For example, if you write a check to ABC Company using the expense account “Repairs and Maintenance,” then the account Repairs and Maintenance will be written on the check voucher. ![]() This purpose for using this option is to quickly reference which account was used when the check was written. ![]() Lesson 10-4: Print Chart of Account Names On Check Voucher (Stub) – This free QuickBooks checks printing tutorial will show you how to print the account names on your check vouchers.
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