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Quickbooks Turn Check In to Bill Payment option comes to your help when you need to clear up old unpaid bills in QuickBooks. It is a great way to clear up vendor balances conveniently. Intuit QuickBooks is a great way to controlling all sorts of financial activities through a number of QuickBooks program versions. When it comes to knowing if QuickBooks tech can help you alter a check into a bill payment without deleting or removing the original check, Intuit support professionals and experts make things happen in your favor. When you get connected to the right support authority via a particular communication channel, such as a phone call, a live chat or an email message, you can easily change checks into bill payments through this procedure:

First, you simply need to alter the expense account to accounts payable. Now, you need to put vendors’ name in the customer: job field. Then, move to the pay bills section and choose the bill you need to use for the payment purpose. Then, tap on set credits at the location where your payment will be visible. There may be lots of issues in association with the converting of checks into bill payments, such as undo bill payment, non-functional bill payments, online payment acceptance, bill payment stub, bill pay guidance and tutorial, credit card payments through the software program, log into QuickBooks online, and QuickBooks check stock. For all such errors and problems, there is only one panacea that treats all well is QuickBooks support from Intuit certified troubleshooting support center. If you need to convert a check into bill payment for clearing up previous unpaid bills, then you have two options.

  1. The first one is clearly associated with writing down the check date, number and amount. After this, delete it and go to Pay Bills. Here you need to pay the check by putting the same date and check number to the new one. Also remember that you need to re-reconcile the checks already cleared.
  2. Another way is to edit the regular check in order to alter the account charged to A/P. Here, you need to choose the Vendor Name and move back to Pay Bills. After this, connect the check entry to the open bill.

Doing so can be a daunting task if you are not QuickBooks expert. For novices and people with limited knowledge, QuickBooks customer support service from a 3rd party technical support providing company can be a big way to have affordable support solutions in the least amount of time.

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