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Example
You write a check on March 15, but do not print it yet.
The date on the check is March 15.
You print the check on March 20.
Now the date on the check is March 20.
When this preference is off, QuickBooks retains the date you wrote the check.
For... | The cursor starts in the |
---|---|
Checks | Payee field. |
Bills | Vendor field. |
Credit card charges | “Purchased from” field. |
When this preference is off, the cursor starts in the Bank Account field when you write checks and the Credit Card field when you enter credit card charges. For bills, if you have more than one accounts payable account, the cursor starts in the A/P Account field; otherwise, it starts in the Vendor field.