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I have paid all my bills via bank transfer, but they are all showing as a cheque payment when they are not. How do I change this?

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All Bill Payments (non-credit card) are logged in QB as Cheque Payments.

To differentiate, I use BACS or DD or SO in place of the Cheque Number.

Hope this helps.

Thanks for posting in the Community, @jmk11.

It seems that this is a duplicate post of your concern. My colleague already responded and shared solutions to this issue. Please go to this link for your reference: https://quickbooks.intuit.com/learn-support/en-uk/do-more-with-quickbooks/i-have-paid-a-bill-via-bank-trf-but-it-is-showing-as-a-cheque/01/554002#M2390.

If I can be of further assistance, don’t hesitate to drop a comment below. Enjoy the rest of your day, @jmk11.

All Bill Payments (non-credit card) are logged in QB as Cheque Payments.

To differentiate, I use BACS or DD or SO in place of the Cheque Number.

Hope this helps.

Cheers Paul,

Miles better than the very long-winded way suggested from the QB employee!

Sometimes the simplest things are the best!

Thanks

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