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The help system built in to the program is also a good place to check on how to set things up.
How to set default register in quickbooks. It is not available in quickbooks pro premier or online. In quickbooks pro premier enterprise this is not an option in qbo that i can see navigate to the edit menu option. Easily track sales bills and expenses. Open the add remove programs window by clicking on that option. The select name type popup opens.
Go to the company preferences tab. Hit ok once done. In quickbooks online you go to any register and click on the small gear on the top right of the register check the box or uncheck the box paper ledger mode. Click on the gea. This will set the view to either date at the top or date at the bottom.
On the select default account to use section choose the correct account on the open the create paychecks form with account drop down. Select checking at the left pane again. In the payment field type the amount of the check. Use today s date as default. Setting a class default by inventory customer or vendor name or general ledger account helps you streamline your data entry every day too.
To enable account number settings. You have two choices. To select a default account for paychecks follow these. Click on the help menu and select quickbooks help. From there click preferences then general.
Once there look for the default date to use for new transactions preference which looks like this. Here s how to add an account number in quickbooks. It s always a good idea to check your data file preference settings as they control the default behaviour of the program. Select the type of name to add and click ok. Go back to the edit menu then preferences.
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