How to change the bank account during the check printing process when using a cash basis accounting method
The way to resolve this issue is different depending on the accounting method you use. Click on the link which pertains to you:
We use a cash basis accounting method
We use an accrual basis accounting method
How to change the bank account during the check printing process when using a cash basis accounting method
The check printing process flow is Print Checks → Create Checks → Print Selected
Has the check been created or printed yet? Yes | No (continue reading)
If the check has not been created (ie. the create checks button was not selected)...
- If you have only clicked the Print Checks button and not the Create Checks button, you may simply...
- Edit the bill for this check and change the bank account
- Then click the Checks icon at the top of your screen and print the check.
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