When using cheq. to transfer funds to another bank account. Who should we record as the payee?

Welcome to the Community, @Brownie11.

I'll show you how to transfer funds using a cheque in QuickBooks Online.

Here's how:

1. Go to + New.
2. Choose Cheque.
3. Enter the cheque as you normally would, including the cheque number.
4. From the Bank Account field, select the account the funds are coming out of.
5. From the Category column, select the account the funds are going into.
6. Select Save and new or Save and close to record the cheque.

For the payee section, it is optional. You can leave it blank or choose the payee's name.

Refer to this article to learn more about transferring funds to another bank account: Transfer funds between accounts.

For future reference, you can read these articles to help you run a report in QuickBooks Online: 

• Run reports in QuickBooks Online.
• Customise reports in QuickBooks Online.

Don't hesitate to click the Reply button below if you need further assistance transferring funds in between accounts in QuickBooks Online. I'm always here to help. Have a great day.