Why Does Quickbooks Automatically Add A Check Number To A Memorized Transaction?
I have automatic withdrawals that happen on the same time every month but they’re not a check so I don’t want a check number put in. I am using Quickbooks Premier 2006.
I have automatic withdrawals that happen on the same time every month but they’re not a check so I don’t want a check number put in. I am using Quickbooks Premier 2006.
What is the transaction type?
Go to the memorized transaction list (Lists>Memorized Transactions) and open the check with a double click. Change the check number on the form to something like ‘withdrawal’. Re-memorize the transaction.