Intuit HelpIntuit
Writing checks from the Enter Transactions screen in EasyACCT
by Intuit• Updated 8 months ago
How do you write checks from the Enter Transactions screen in EasyACCT?
How to write checks from the Enter Transactions screen
To generate checks from the Write-Up, Enter Transactions screen:
- Go to Write-Up, Enter Transactions.
- Select Write Checks.
- Select a Check type (employee or vendor) to automatically complete the payee information.
- You can also bypass this field and directly enter the payee information in the Pay To field.
- Enter the account and amount.
- Select Print.
- The check will then appear on the Enter Transactions screen.
- Print the general ledger report to post (this isn't required if you're using the automatic posting feature).
To distribute the check to multiple general ledger accounts (vendor checks only):
- In the Write-Checks screen, enter the first account and amount.
- Select Multi-Distribution.
- Enter the second account and amount.
- Repeat until all accounts have been entered.
- When finished, select Print.
- Memos print only on check stubs.
Sign in now for personalized help
Ask questions, get answers, and join our large community of Intuit Accountants users.
More like this
- Troubleshooting EasyACCT error - Setup has detected the need to rebootby Intuit•7•Updated 1 month ago
- Setting up users, passwords, and user access in EasyACCTby Intuit•1•Updated November 22, 2023
- Installing EasyACCT Professional Series and Business Series as a Stand Aloneby Intuit•6•Updated April 25, 2024
- Filing Forms 8655 and 8633 to e-file Forms 940 and 941 in EasyACCTby Intuit•1•Updated 1 year ago
- Downloading EasyACCT and Information Return System from My Accountby Intuit•36•Updated May 21, 2024