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.

Suggestions?

Rookie Asked on March 9, 2022 in Accounting.
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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.
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