If at all customers are paying you with e-checks or sending personal checks, you are using QuickBooks Payments.
How will you resolve the issue of e-checks or scan check payments?
Method 1: Process Check Payments
To create a sales receipt in QuickBooks Desktop, follow the guidelines given below:
• Log in to your QuickBooks Payments account in QuickBooks Desktop.
• In the Customers menu and click on Enter Sales Receipts.
• In the Customer: Job dropdown menu, click on the customer or job.
• Add all the products and services you are selling, quantity and applicable rates, and amounts as required.
• In the payment method, click on e-check.
If you are stuck you can also contact QuickBooks Support USA.
Now, Payment Process Window will open:
• In the Customer name field, type the name of check to whom this check belongs to. The name will be shown different as shown in sales receipt.
• In the Account Type dropdown menu, choose the checking account type and from where the e-check is done.
• Type the Account number and Routing number on the check. This info should be displayed on the check which your customer had given.
• Choose the Customer authorization tab.
• Once you have entered the information of e-check click on Process Payment.
• In the sales receipt tab, be confirmed that the Process payment checkbox is still highlighted.
• Once window is opened and finished, click on Save and close.
How will you scan personal Check Payments?
You can scan personal checks into QuickBooks Desktop.
• Login to your QuickBooks payments account in QuickBooks Desktop
• In the Customers menu, click on Receive Payments
• Choose Scan Checks
• Go through the instructions described below very carefully.
• Once the scanning is done, click Next
This is a post which will satisfy you in terms of resolving issue. You will be glad to know that our support is ranked as QuickBooks Support USA on toll free number @ 1-800-731-1629 and you can also compose a mail to us at support@qbooks247.com Support executives are available 24*7 to help you so that they can give you best knowledge on the topic where you are stuck.
How will you resolve the issue of e-checks or scan check payments?
Method 1: Process Check Payments
To create a sales receipt in QuickBooks Desktop, follow the guidelines given below:
• Log in to your QuickBooks Payments account in QuickBooks Desktop.
• In the Customers menu and click on Enter Sales Receipts.
• In the Customer: Job dropdown menu, click on the customer or job.
• Add all the products and services you are selling, quantity and applicable rates, and amounts as required.
• In the payment method, click on e-check.
If you are stuck you can also contact QuickBooks Support USA.
Now, Payment Process Window will open:
• In the Customer name field, type the name of check to whom this check belongs to. The name will be shown different as shown in sales receipt.
• In the Account Type dropdown menu, choose the checking account type and from where the e-check is done.
• Type the Account number and Routing number on the check. This info should be displayed on the check which your customer had given.
• Choose the Customer authorization tab.
• Once you have entered the information of e-check click on Process Payment.
• In the sales receipt tab, be confirmed that the Process payment checkbox is still highlighted.
• Once window is opened and finished, click on Save and close.
How will you scan personal Check Payments?
You can scan personal checks into QuickBooks Desktop.
• Login to your QuickBooks payments account in QuickBooks Desktop
• In the Customers menu, click on Receive Payments
• Choose Scan Checks
• Go through the instructions described below very carefully.
• Once the scanning is done, click Next
This is a post which will satisfy you in terms of resolving issue. You will be glad to know that our support is ranked as QuickBooks Support USA on toll free number @ 1-800-731-1629 and you can also compose a mail to us at support@qbooks247.com Support executives are available 24*7 to help you so that they can give you best knowledge on the topic where you are stuck.
