How to pay purchase orders using debit cards from bank checking account?
At the time of purchasing orders, I always use my business debit card. QuickBooks gives only two method i.e. Credit card>account>a new credit card account and check>account>bank checking amount. Suppose I choose second method but then it makes me select between two things. The two things are “to be printed” and “assign a check number”.
Not I am using debit card. How do I Proceed?