QuickBooks File

This will allow you to export the check register of a specific FSB, COM or EOP processing in QuickBooks format.

Click Company Tab, click ES 100 Setup, click EOP, click QuickBooks

1_qb

Checking Account Name: Enter the name of the checking account exactly as it is named in QuickBooks.

Commission Account Name: Enter the name of the expense account exactly as it is named in QuickBooks.

To Print: From the drop down ‘To Print’ select No or Yes.

Select NO if your checks are printed directly from the ES 100

Select YES if you are going to print checks directly from QuickBooks.

Click Save.

Yes No