How To Pull Up Check Register In Quickbooks

If you have more than one bank account choose the account register you want to print from the drop down list and then click ok.

How to pull up check register in quickbooks. Proadvisor members should go to the member support site for installation codes. Click the accounts receivable account to highlight it. Or click the print button at the top of the register. Go to report magnifying glass and type balance sheet. Open the bank account register.

You can either go to the accounting menu in the left hand corner or click the gear icon. Look for the account then click view register beside it. Click activities at the bottom of the window and then click use register to display the accounts receivables register. In the payee field select a payee from the drop down list or type a payee name. Click chart of accounts from the list menu.

If you purchased quickbooks on cd look for the a brightly coloured sticker on the original cd envelope. Balance sheet report will open. In the number field type the check number. If the payee is not already in the list the name not found popup opens. Find the bank account you want the check register for then click on the amount next to the account name.

Click lists at the top of the quickbooks menu. In the date field type or select the check date. You can also sort your bank register based on your preference. Select balance sheet report. To record a check using the account register.

Select chart of accounts. From the home screen pagego the blue navigation bar. You can sort it by date reference number and amount. Printing a check register in quickbooks desktop from within your company file select banking use register or click the check register icon on the home screen. If you have previously registered your quickbooks software you can get help finding your license number or key code from the license look up tool.