Learn to Pay your Vendor Using Write Check Window with QuickBooks Helpline Number @ 1-800-731-1629

Say Hello to QuickBooks world where you will find all suitable needs on one platform. To survive in today’s competitive environment you must be updated with all latest feature of QuickBooks. You must acknowledge all updations in this. If you are the owner for small or medium size business then you might also be having the query in this.

• In the Banking menu, click on Write Checks

• In the Bank account drop down menu, click on the checking account

• Click on the Pay Online

• In the Pay to Order of drop down menu, select the vendor for the payment

• In the Delivery date field, type the date on which you want to deliver the check

Follow any of the statements as per your requirements:

• Click on the Transmit memo

• Type your note for payee field

• Edit the items displayed from a purchase order

• Click on the items tab

• Type the purchased item

• If you also want to type the shipping charges, click on the Expenses tab

• Type the amount of check in $ field

• Click on Save and Close.

If you are able to perform this you are indeed at a right path. Else you can consult with QuickBooks Helpline Number @ 1-800-731-1629 and you can also drop a mail to us at support@qbooks247.com. You can also be in touch with our executives available all round the clock.