CHECKFLO – Your Company’s Check Mate!

 CHECKFLO – Your company’s check mate!

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Category - Guide to Check Payment Details

Within this section, you will find guidance on accurately inputting information for check payments.

Articles

CASE 1: Check payment is issued & sent to a company
How to add a company as the recipient of a check and not an individual for QuickBooks Online
CASE 2: Check payment is issued to a company & sent to a specific person in a company.
How to add a company as the recipient of a check and send it to a specific person within that company for QuickBooks Online
CASE 3: Check payment is issued to a company and sent to a specific department in a company.
How to add a company as the recipient of a check and send it to a specific department within that company for QuickBooks Online
CASE 4: Check payment is issued & sent to an individual
How to add an individual as the recipient of a check and send it to that same individual for QuickBooks Online
How to enter the recipient address in QuickBooks
Recipients address must be entered and edited in the Vendor/Supplier window to avoid any errors
Memo
How to add a memo to a check created in QuickBooks online
Overview of How to Display the Correct Information on Your Checks Payments
Overview of How to Display the Correct Information on Your Bank Checks Payments
Print on check name
Available options to set print name on check in QuickBooks online