Transferring Check # when publishing items to Check in QBO
I’m using Receipt-bank with the Quickbooks integration. Sometimes, when I pay a bill with a check, I publish it in the « check » category of Quickbooks. I would like to know if there is a way to fill the « check number / reference » field that is present in Quickbooks directly in receipt-bank (in the app if it’s possible). Because for now, I haven’t found it, and I need to open the bill a second time in Quickbooks just to enter this number, and it takes time
Currently, the workflow is an item's Receipt Bank ID number (RB9110907204) populates to the "Check no." field within QBO, instead of the actual check number.
20
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AdminUserVoice Admin
(Admin, Dext)
shared this idea
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Mary Lewis
commented
When we submit check, please allow us to enter the check number (Ref) for QBO.