Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- EasyACCT
- :
- EasyACCT Discussions
- :
- BEWARE! When printing vendor checks
BEWARE! When printing vendor checks
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
TN bkp
Level 1
12-21-2025
06:55 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
If anyone else has a different bank account setup for creating vendor checks from their payroll checks, make sure to check that they are printing on correct account. I have them setup correctly in the Company Information setup but all vendor checks are printing on payroll account instead of vendor account setup!!!
I now have to pay my clients bank bounced check fee!!
Labels
2 Comments 2
nickeypoo72
Level 7
12-22-2025
04:13 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I believe someone else posted about this a few days ago. Developers are supposed to be getting it fixed. However, I suspect with the holidays it will probably be pushed back a few days. One of the moderators in here did say they would be giving us updates as things get fixed. Fingers crossed it all gets taken care of sooner rather than later!!
CDW
Level 2
Monday
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
We are having this same problem. Has there been an update or solution for this?