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Mar 13, 2024 2:34 PM UTC
Question

Recording a withdrawl payment

I ordered new checks from the bank and instead of sending me an invoice so that I could write them a check, they electronically withdrew the money from my account. How do I record this transaction in QB so that I can finish reconciling the account?

1 reply

Mar 13, 2024 4:06 PM UTC

Already figured it out. I was able to simply record it in the check register with no check number.