Full payment is charged to your card immediately. Purchase entitles you to Quicken for the term of your membership (depending upon length of membership purchased), starting at purchase. The App is a companion app and will work only with Quicken 2015 and above desktop products. Not all Quicken desktop features are available in the App. Quicken App is compatible with iPad, iPhone, iPod Touch, Android phones and tablets. Standard message and data rates may apply for sync, e-mail and text alerts. 14,500+ participating financial institutions as of October 1, 2018. Phone support, online features, and other services vary and are subject to change. Third-party terms and additional fees may apply. Print: Clicking on this button will print the Check Register Report which lists the entries displayed on the Checkbook Grid for the current month selected.Monitoring alerts, data downloads, and feature updates are available through the end of your membership term. For Journal Entries or other transactions, the Documents and Accounting Window will be displayed, positioned to the transaction that created the Checkbook entry. For Deposits, it will show a list of Cash Receipts that make up a Deposit. For Checks, the Check Detail Window will be displayed which shows a list of Payables for which the Check pays. Voiding the Check will reverse it from Design Manager and place the original Payable(s) back on the Open Payables Grid of the Checking Window - Pay Bills /Print Checks Tab and back into Accounts Payable.ĭetails: To view more detailed information for a Checkbook entry, highlight the entry and click on this button. Upon doing so, you will be asked "Do you wish to void the highlighted Check? If you answer Yes, this Check will be permanently removed and Vendor Invoice or Deposit that it pays will be returned to open payables." Click Yes to void the Check. Void: To void a Check, select the Check on the Checkbook grid and click on the Void button. See the Transfer Cash Window for more details. Clicking this button displays the Transfer Cash Window where you can input the cash transfer information. Transfer: The Transfer button allows you to record the transfer of funds between Cash/Checking Accounts. Help: Brings up the Design Manager Help manual for this screen. The following buttons are located below the Checking grid: The grid has the following columns:īalance: The running balance reflecting the net change to cash after each transaction. Click the Details button to view a list of Receipts that make up a Deposit or to view the Journal Entry or other transaction. A Deposit can be made up of many different Cash Receipts entered on a given date and Deposit Slip Number. Missing Checks are defined by a gap in Check numbering (i.e., if Design Manager has Check Number 17 recorded, then 17 will be reported as missing).Ĭheckbook Grid: The Checkbook Grid lists one line per Check, Deposit, Journal Entry, or other transaction. The Show Voids option will display voided Checks as well as any missing Checks. Show Voids: Select this option to show all Checks that have been voided or are missing. The Checkbook Grid will always display the previous month’s balance as the first entry and then list all activity in the selected month. Click on the down arrow to the right of the field to select a different month. If more than one Cash Account have been entered in the Account Glossary Window, click on the down arrow to the right of the field to select a different Account.ĭate: The Date menu allows you to select any month in which to view the Checkbook. The third tab on the Checking Window is the Checkbook Tab which shows, in chronological order, all Deposits, Checks and other entries that affect the selected Cash Account.Īccount: The Account menu shows the Account Number and Name of the Cash Account for which information on the Checkbook Grid is being displayed.
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