Transfer Funds with a Check

We have to transfer funds between banks but have to issue a check. NS only has a transfer funds option but nowhere to issue a check and deposit into the other account.


Rookie Asked on March 9, 2022 in Accounting.
Add Comment
1 Answer(s)

You could create a vendor representing your company, and then issue a check (Transactions > Bank > Write Check) to that “vendor” putting the To account in the Expenses line items for the desired amount.

Intermediate Answered on March 17, 2022.
Add Comment

Your Answer

By posting your answer, you agree to the privacy policy and terms of service.
  • This site made possible by our sponsors:   Tipalti   Celigo   Become a Sponsor   Become a Sponsor