Created a Cheque to reimburse Employee for Supplier Invoice. Entered Supplier Invoice into QB Online...how do you link the Employee Cheque to the Supplier Invoice now?

Hi PatAnd,

It's great to learn you're using QuickBooks to streamline your business and get ahead with your work. I'll be happy to share more info so you can get back to doing what you love. QuickBooks is an easy-to-use program that makes it simple to navigate.

Based on what you've described, I'd like to learn more about how you've entered the transactions on your end. The helps me get a better understanding of what you're seeing on your end. To get started, could you walk me through how you created the cheque on your end? Feel free to send screenshots for visual reference. I'll be one message away.