How To Change Routing Number In Quickbooks

EMPLOYEE DIRECT DEPOSIT Agency Name: AUTHORIZATION (Any change in the net direct deposit accounts must be reported to ALL agencies that you are actively employed with. In other words, just click print. If a query returns many entities, fetch the entities in chunks. Please note that without the correct routing number AND account number together, your refund will not come via direct deposit. In the “file open” window, right click on the company QBW file, then select “delete”. How to Set Up the Chart of Accounts in QuickBooks 2019 – Part 1. From the Vendors menu, select Sales Tax > Pay Sales Tax. General rule of thumb is that a customer can check their bank account # and routing # from their checks, but the actual answer can be a bit more complicated. The Routing Number includes the leading symbol. One option is to print payroll checks. Simplify purchasing with easy access to vendor catalogs and supplier websites with a cXML punch-out feature. If you are setting up direct deposit or an automatic debit, you can either: Use the account number on the bottom of your check Get your checking account number by using the Account Look-up Tool, or by asking an Member Service Representative (call us at 800. Prism’s Order Connector is a bridge designed by Prism to integrate Prism’s route accounting software with the most popular off-the-shelf accounting software, including AccountMate, Microsoft Dynamics, SAP, Sage, and QuickBooks. In the Direct Deposit window, select the Use Direct Deposit for checkbox. 1) If you are an existing Regions Online Banking customer, log in to Regions Online Banking. To have your employer or another third party direct deposit your pay, you'll follow their specific steps, and provide them with Fidelity's routing and account numbers. If you have more than one account, match each BBVA QuickBooks account to the appropriate BBVA account number in list, and complete the remaining prompts. The MultiCHAX system is a check printing software for QuickBooks. What if I accidently gave my wrong bank account number for direct deposit? I applied for direct deposit at work and I am supposed to get my first direct deposit paycheck tomorrow but I REALIZED I GAVE MY WRONG ROUTING AND WRONG ACCOUNT NUMBER ON MY BANK!. Select your QuickBooks ® account that will connect to Bank of America from the dropdown menu and click Next. , QuickBooks Training:Adding A Bank Account , VersaCheck Presto Free , Cheque Print , How to Check US Bank Routing Number is Valid or Not , How To Print A Check Draft. We will need to verify your bank account by running test debit and a test credit for less than a dollar in 2-3 business days. Although QuickBooks alone cannot print checks onto blank check stock, PrintBoss can. Locate your Tax ID number and Tax ID number. Enter the pay rate, compensation, sick days, vacation days, pay period dates, and other information your company uses regarding payment calculations and accounting. You can also remove a Job from this route by clicking on the ‘remove’ link. Print the PDF onto any blank check stock: works with check on top, check in the middle, and check on the bottom. You can also change your address in a banking center or by calling 1-800-325-2424, 24 hours a day, 7 days a week. Quickbooks online is widely adopted Product and have a huge number of customers. Select “Edit Financial Institution Information”. First, if you haven't set up the new bank account, do so in the QuickBooks Desktop Chart of Accounts. Payroll errors are a common QuickBooks mistake. Now is the time to update your device(s). It is easy to fix. Method 1- Create a dummy lockbox file You can create a dummy lockbox import file that will include the Customer ID and the customer's banking information. The Inuit / Quickbooks direct deposit authorization allows employees to request direct deposit from their employers. For additional or specific information about your program, please refer to the material in your Welcome Packet, including the FAQ section in your Quick Start Guide. The Base currency is your. Next Check Number – This field is ignored unless you are using accounting software, such as QuickBooks, that does not print a check number to PrintBoss. The benefit of the 754 request for routing document allows the buyer to control their inventory and decrease their transportation costs. Was this article helpful? Yes, I found my answer. Routing numbers differ from state to state. QuickBooks FID section. financial institution information name. Track Emails Sent to Customers in QuickBooks 2014. News, email and search are just the beginning. and has been in business for over 10 years, serviced over 7 million customers and has over 130,000 reload locations throughout the U. AccountNumber}) Any field (always enclosed in curly braces {}) in the formula can be "trimmed" or modified using any Crystal Reports function. Ensuring your Chart of Accounts is correctly linked up between DEAR and your accounting system. depositor account number. To add an external account (an account at a different credit union or bank) to your "transfer to" list, go to Move Money and select Add an External Account, then enter your account and routing numbers. Learn about the different types of accounts such as bank accounts, assets, accounts receivable and accounts payable. Then press the # key. There are two kinds of checks which you can print. I have ACH solutions, do I need to change my routing number? If your business utilizes ACH solutions, to prevent processing delays, please update your routing number effective May 29, 2018. You will want to modify both your sales order and invoice. Click Finish. You can use any 3/4 digit numbers when prompted for CVV and any valid date in the future for expiry date. If you wish to schedule payments by phone, just call 1. Push a button and Fieldpoint imports your QuickBooks customers, products, and tax information. You will only need to make this change once. Take delight in with an array of outshined customer service services for QuickBooks via quickbooks technical support contact number at any time and from anywhere. In this case, the IRS will send you a paper check for the entire refund instead of a direct deposit. Read more… A Way to run payroll summary report in Quickbooks online; The way to change your Direct Deposit Bank Account in QuickBooks. Listed below are test card numbers that you can use to run your simulations using Chargebee's Test Gateway. By default, the Company Owner is listed as the Primary Principal of your direct deposit account. Energy One Federal Credit Union provides personalized financial solutions such as mortgages, checking, savings, auto loans and personal loans. How to Set Up QuickBooks Online Payroll in 5 Easy Steps In this section, we will cover QuickBooks enhanced payroll service. partner contracts). "there are information abour How To Print Paycheck In QuickBooks Desktop Payroll,To access the checks and mark them Print Later from the Payroll Center,To access. When you place your order, you will need your TD Bank account number and the TD Bank routing number. (Optional) Enter the vendor's reference number. If you do not have checks, please call the Contact Center during normal business hours. Payroll activation is a one-time process. Our bank has been taken over by another bank. Check the box next to Enable JavaScript. Direct deposit is also an important aspect of accuracy as well. Incorrect routing and account information may cause a delay in receiving your funds. Quickbooks online is widely adopted Product and have a huge number of customers. Here are a few key things to remember when filling out and submitting the direct deposit authorization form:. Quickbooks consequently includes default record numbers. Please note that the trace number is only valid if contains 15 digits and no other characters. If I get married or need to change my legal name for some reason, what do I do? Bring a. Choose the document below that corresponds with the version of your device and follow the conversion instructions. If you choose payroll check printing, you have many more decisions to make, such as the check layout. telephone number. Exit the setup, return to the Payroll home screen. 1) If you are an existing Regions Online Banking customer, log in to Regions Online Banking. You must call your Child Support Agency or the Trust Fund to stop direct deposit. New cardholders Do you have a Walmart MoneyCard, but don’t have a secure login?. The Edit Account dialog box appears. Payroll activation is a one-time process. If employees do. As a last resort, CSV2QBO Convert will use an arbitrary default number for the routing number and account number. If you use EFTPS. com brings smart AP and AR automation and new payment capabilities to your business. Already enrolled in PNC Online Banking with Quicken or QuickBooks? For information on how to set up your PNC accounts in Quicken or QuickBooks, access the appropriate product’s Help system by selecting the Help menu and searching for Getting Started. Stay in control of expenses and forecasting with a simple procurement solution. Again, the route shown in the map will update according to your Job ordering. Q: How do I set up Direct Deposit? Simply fill out our Authorization for Automatic Deposit form and provide it to your payroll department. i need to furnish quicken with acct number, ach routing number and wire aba number-how do i do this? - Answered by a verified Tech Support Rep We use cookies to give you the best possible experience on our website. Again, Consumers National Bank is proud to offer a new and exciting change in our Online Banking service. To dole out a record number or change a record number, QuickBooks change bank account number and routing number. This wikiHow teaches you how to print your own checks. Enter the bank account number, checking or savings, and the routing number of the bank account. Upon saving, Set up Bank Feed will pop up. See article How to change the payroll bank account in QuickBooks Full Service Payroll (QBFSP) What are these numbers? Bank routing # — 9-digit number that identifies your account's bank. Blank Checks and Compatible Checks. Quickbooks consequently includes default record numbers. Balances in your Simple Account earn 0. Avoid Debit Card Declines Learn more about Overdraft Privilege Extended Coverage. MultiCHAX also works with virtually any Windows accounting program (i. Intuit has rolled out the latest QuickBooks desktop security update and the changes have created a growing uproar in the user and accounting communities. Lesson 1-8: Print Vendor Account Number In The Check Memo Field – This free QuickBooks checks printing tutorial will show you how to automatically print the account number that was assigned to your company by the vendor in the check memo field. You can use our bill pay service to mail a check to pretty much anyone in the U. Either the first time they are issuing an eCheck or if they have changed computers or versions of Quickbooks™. This site is a Loan In Quickbooks Pro 2019 free online resource that strives to offer helpful content and comparison features to its visitors. The Order Connector synchronizes the accounting software to Prism’s ServQuest™ and MiniMate™ software. Follow the prompts to report sales using the Sales Tax Liability report. To dole out a record number or change a record number, QuickBooks change bank account number and routing number. this may change you to transfer the Intuit/Quickbooks Payroll Direct Deposit type as a PDF document. How to Set Up QuickBooks Online Payroll in 5 Easy Steps In this section, we will cover QuickBooks enhanced payroll service. Your routing number can also be found at the bottom of your checks. Other solutions will be lower cost and may also provide more choices in terms of equipment and features. How to add account numbers in quickbooks desktop 2020, For more data on the best way to change your record numbers, How to change account number in quickbooks, How do I change & update the account number, continue perusing. FAQs for TruStar Federal Credit Union. To have the funds correctly deposited: • If the travel card vendor has the incorrect SSN, you or your APC must contact the travel card vendor to have them correct it, then follow the steps below. Next Check Number - This field is ignored unless you are using accounting software, such as QuickBooks, that does not print a check number to PrintBoss. After I find the records, I export them. telephone number. An account number is used. Since banks sometimes merge, change names or bank information, it is important that we verify it each time you order. Although QuickBooks alone cannot print checks onto blank check stock, PrintBoss can. In other words, just click print. We have moved. Check your balance, deposit checks, pay bills, transfer money between your accounts, receive alerts to your phone when payments are due, plus more convenient features!. ) or you can call 1-866-392-9952. If you do not have checks, please call the Contact Center during normal business hours. The screenshot below shows an American Express card, but you can store Visa, MasterCard, Discover, or bank routing/account numbers, depending on the client’s preference. How to Change Account Display Name; How to Customize the Dashboard. Create invoices and record payments. It is vital that you enter Accounting For Personal Loan In Quickbooks your valid social security number. Account Number - refers to your checking account number or savings account number. The form presented and linked below must be completed by the employee and handed into the applicable payroll department to be kept with their files. These numbers are not the same as the bank's general routing number, which identify the individual bank at which you have your account. change even if you change the Amount field to a different value. QuickBooks Online and QuickBooks Credit Card Payments are PCI compliant, and once you enter the payment details, all but the last four digits are masked. Enter your Routing Number and Federal Tax ID without any dashes or spaces and select "Next. 1 vote Vote Vote Vote. I can't find anything documented that has it at the moment? Anyone done this before? Preferably in csharp but I'll take anything. The long-awaited rule change will extend overtime pay to an estimated 4. Other solutions will be lower cost and may also provide more choices in terms of equipment and features. Assign Account Numbers in QuickBooks Online- Instructions: A picture of a user assigning account numbers in the "Chart of Accounts" window in QuickBooks Online. Keep your eyes out for updates from Square, too! Visit the Seller Community. 2 MAKING PAYMENTS WITH EFTPS Using EFTPS is simple. The intelligent business payments platform. Just make sure you know where the money came from for the new account. Next Check Number - This field is ignored unless you are using accounting software, such as QuickBooks, that does not print a check number to PrintBoss. As a Secondary user, I received an email to create a password and it expired. 4829 (Individuals) 2. After submitting your information, you will immediately receive an EFT Acknowledgment Number to keep for your records. Entering your Payroll Service Key in QuickBooks. Automating Payables Using Hubdoc, Bill. Getting Started Guide. After being in the industry for over 30 years and creating our own lawn care company to test our software, we know how to make you more successful. pricing and service options subject to change without. ) MultiCHAX allows the user to print MICR encoded checks in a single step on any check form. QuickBooks designed to ease the business accounting operations, sometimes is at risk of plenty of errors and problems. In the Item Name / Number field,. Scroll down to the IMAP Access section and select Enable IMAP. It is designed to augment the tools available in QuickBooks by adding features such as multiple warehouse, lot and serial # tracking, routing and more. Direct Deposit If you have direct deposit set up for your paycheck or government payment, you will need to update those accounts with the new routing number for your bank. To create an association between the Customer ID and the customer's bank account number and bank routing number, use one of the following methods. smartservice. On this website – We've listed routing numbers for some of the biggest banks in the US. To see a visual of where to find it, click here. ly/QB_Change_Bank See how to change the account number on a bank or CC type account in QuickBooks that is set up with online banking services. All Orders Maximizes the Effectiveness of QuickBooks! The All Orders is a simple-to-use QuickBooks inventory add-on for production and order management. Fedwire – You can look up your routing number on the official website of the Federal Reserve. Click on that number to adjust it. If your employer participates in a direct deposit program, simply provide this information to your human resources manager. Set Up Your Gmail Account to Use IMAP. What is the WSFS Bank routing number? 031100102. This feature is available by toggling the " Semi-Auto " method of check selection. click on the name of the record you need to change, at that point click the Account catch in the Chart of Accounts window. To set up QuickBooks ® to work with Small Business Online Banking, just follow these simple steps: Open your QuickBooks ® software and choose Banking > Online Banking > Set Up Account for Online Services. Entering your Payroll Service Key in QuickBooks. So, if you change the name of the QuickBooks company file, that won't affect the credentials, but if you go into Company Information and change the company name there it should invalidate your credentials. You can print out "Check Alignment Page" and align you check on the bottom and right line to check if the Routing Number fits inside the correct box. On the home screen of QuickBooks, you'll see the icon for sales orders as shown below: As you can see by following the road map, you can turn a quote/estimate into a work order, and then easily turn a work order into an invoice in QuickBooks. Your check is. How to change my routing number for direct deposit ****IF YOU HAVE ALREADY E-FILED, YOU WILL BE UNABLE TO CHANGE YOUR BANK INFORMATION. 92 total of items with 7% sales tax, the tax should be $4. Then I put the branch number and account number as a single long string of digits and PayPal seemed to accept it as a US bank. For the clearing house, only the routing number and the check amount [which gets encoded before its presented to clearing] is important. To create an association between the Customer ID and the customer's bank account number and bank routing number, use one of the following methods. If you don’t know that number, you don’t know what’s making you money. Don't miss a tip, Join my Tips & Tricks. No longer do you have to worry about receiving mail, coding the invoice, going through approval process or routing the mail. Print the PDF onto any blank check stock: works with check on top, check in the middle, and check on the bottom. How do I change my shipping address or my name/phone/address? Call 866-838-5301 or contact your financial institution. Change Direct Deposit Primary Principal. Link your web apps with DEAR, so they can share data. Quickbooks consequently includes default record numbers. Routing numbers and account numbers should be entered correctly to ensure funds are sent to the appropiate locations. After you get a feedback log of that was done, the. bank account routing and transit numbers ; Note: This is an optional feature that requires additional fees Year-to-Date History Pay period summaries of employee payroll amounts from the beginning of this calendar year to the beginning of the current period Note: You need to enter year-to-date payroll ONLY if you start using. Frequently Asked Questions What's my routing number? Click here to find your local market routing number. If you face any such kind of issues and are in need of help, then in this situation you can contact our Quickbooks Helpline Phone Number through our toll-free number 1844-442-0333. Check Pickup/Special Check Handling is not available using Non-PO Invoice module. Create an item to be used on invoices for this prepayment. Click the Item button on the bottom of the list and select New. If I get married or need to change my legal name for some reason, what do I do? Bring a. After I find the records, I export them. This allows service companies to streamline their operations and avoid double data entry. PNC Bank will credit the deposit to your account and you will be able to see the deposit in Online Banking, at the ATM and on your bank statement, and, if you've signed up, get an e-mail from PNC Alerts. To set up QuickBooks ® to work with Small Business Online Banking, just follow these simple steps: Open your QuickBooks ® software and choose Banking > Online Banking > Set Up Account for Online Services. Bank account numbers for your DD orders are stored on employee and vendor records in QB and are pulled automatically from QuickBooks along with your check data The instructions include steps to set up your direct deposit items as well as employee & vendor bank account data, all in QuickBooks, as well as the steps to create direct deposit files from the QuickBooks data. After the bank selection is made, a dialog box will popup asking to confirm the next check number. com The purpose of this document is to provide licensed users of the E2 Shop System with the most up to date information regarding changes made in this release. Select “My Profile”. Computer Checks are checks that you print on using accounting software (eg. Custom QuickBooks checks are pre-printed with company information for a professional appearance. Then enter all three numbers in the box listed as "Entire bottom row of numbers," which facilitates printing your checks soon. Our community is made up of sellers like you. This can be accomplished by the following steps:. How do I log in to my account? Click here and fill out your information on our Secure Password Reset page. The combination of routing and account numbers is used to send funds between accounts at banks across the United States. The one I found Best is ChequePot. Your account number was not recognized. What is the routing number for Nevada State Bank. Quickbooks consequently includes default record numbers. Your account number will stay the same. If you wish to schedule payments by phone, just call 1. It's also referred to as RTN, routing transit number or bank routing number. smartservice. The MICR Line is located at the bottom of the document, within an area known as the Clear Band. When prompted to choose what type of account you're creating, choose Bank Account. Accounts subject to approval. One of the easiest ways to get the most out of your checking account is to set up direct deposit. This payroll account change is meant to add the payroll information of the employee and the new bank account details and all these are forwarded to the authorities for approval of payroll change. Here's an example: (Please note: old checks may not contain the same routing number as shown above. (Optional) Enter a memo to describe the bill. Follow these instructions: Open Quickbooks, select Online Banking. Don't miss a tip, Join my Tips & Tricks. To set response size you you should set/change ‘Batch Size for request pagination’ field in trigger settings. Expense Routing Cardholder User Guide Page 6 Quick Links from your Home Screen On CentreSuite’s home screen you can find links to assist you in completing tasks quickly. Download transactions for use with Quicken, Quickbooks, or in Excel, Text or BAI2 format. Enter the bank account number and routing number in the relevant fields. QuickBooks, Peachtree, QuickBooks Online, etc. In order to make any of these changes, choose the Edit menu in Quicken. Learn more. Right-click on fidir. With this convenient service, you can perform a number of banking activities through QuickBooks. Since banks sometimes merge, change names or bank information, it is important that we verify it each time you order. If you are setting up direct deposit or an automatic debit, you can either: Use the account number on the bottom of your check Get your checking account number by using the Account Look-up Tool, or by asking an Member Service Representative (call us at 800. Tell us more about yourself so that we can verify you using QuickBooks Payments. QuickBooks Desktop, United States; 1 answer; last activity 9:15 am PDT September 2, 2019. In addition, the mobile Smart Service system expands QuickBooks with customer management, work. Quickbooks for trucking is a disaster. The most popular business checks type is the business QuickBooks checks. Learn about the different types of accounts such as bank accounts, assets, accounts receivable and accounts payable. Confirm setup of Checkbook record (Financial>Cards>Checkbook) Confirm that the Bank Account field is populated with the account number (this needs to match the Account Number in the upload file) 2. Let’s take your employer’s payroll as an example. 1 Page 1 E2 Shop System Support Line – (800) 677-9640 or [email protected] Payroll Tax Support: Frequently Asked Questions How do I get started using e-file or e-pay in QuickBooks? With an Enhanced Payroll subscription, you can make your federal payroll tax payments (e-pay) and file your returns (e-file) electronically. Company Owner. To create an association between the Customer ID and the customer's bank account number and bank routing number, use one of the following methods. ) MultiCHAX allows the user to print MICR encoded checks in a single step on any check form. The Order Connector synchronizes the accounting software to Prism’s ServQuest™ and MiniMate™ software. How to Set Up the Chart of Accounts in QuickBooks 2019 – Part 1. Business name: Enter the legal name of your business that you use on all tax return filings. You can use any 3/4 digit numbers when prompted for CVV and any valid date in the future for expiry date. With PrintBoss Smart Checks™, you no longer have to remember or worry about check numbers. Select Lists , then Chart of Accounts. Do I have to keep the long ID number that is assigned when I sign up for Online Banking? You may change your ID to an alternate ID that contains both alpha and numeric digits. Go digital with DocuSign. A correctly set up QuickBooks file assumes the following: You are not converting the data from Quicken, Peachtree, Microsoft Small Business Accounting or Office Accounting. PrintBoss will prompt the user to confirm or change this value at the beginning of each check batch. VersaCheck also displays the check number it will use, so verify this and change if necessary. If your business grows, it's easy to upgrade to QuickBooks Online Essentials ($11. If the opening date for the bank account is before the start date for your company file, another screen asks for the statement ending date and ending balance prior to your company file’s start date. Adobe Photoshop serves one of the best features to change the background of the picture. The form presented and linked below must be completed by the employee and handed into the applicable payroll department to be kept with their files. depositor account number. (federal employer id number) old bank name old bank routing # old bank account # old quickbooks bank register name in chart of accounts new bank name new bank routing # new bank account # new quickbooks bank register name in chart of accounts all changes will be completed within 2 business days authorization. Select Chart of Accounts from the List menu. enter state for which you will withhold taxes. Another name of routing number is routing transit number. The "Print Check Alignment" button is on "Check Setup Page". Then I would like to print the company information (Name, Address etc) from Peachtree in the top left corner and the Bank Routing number and Bank account number on the bottom of the check (with the MICR Characters) also from Peachtree. When you use an ATM at a financial institution where you don't have an account, that institution may charge you an access fee or "surcharge". Note: If you prefer, you can use the Direct Deposit/Debit for a Fidelity Account (PDF) form to provide the correct routing and account numbers. You can also order online directly with Harland Clarke †, at your local TD Bank or call us at 800-355-8123. Frequently Asked Questions You will need to enter your routing and account number in the e-mail form in order for us to send you a brochure. To do that on top Right Setting > Financial Institution/Bank > Add bank. Test Card Numbers. With this convenient service, you can perform a number of banking activities through QuickBooks. On the Tools menu, click Preferences. Routing Numbers. We provide QuickBooks Help Number +1 877-756-9341 to complete help for solving all quarries related to QuickBooks Software. How to Write? Step one - find the image on the proper and choose the PDF button below it. Change in bank routing # after efile and return accepted by IRS. However, once you enter new markets or open new warehouses, it becomes harder and harder to orchestrate everything. You much contact the credit union for reactivation. Click the "Batch edit" button, which looks like a pencil, in the upper-right corner of the "Chart of Accounts" window to open a new page that lets you edit the account names. Grow your financial knowledge with our interactive Financial Wellness tools. If you have not set up your employees yet, you should do that first. If you use EFTPS. The intelligent business payments platform. This payroll account change is meant to add the payroll information of the employee and the new bank account details and all these are forwarded to the authorities for approval of payroll change. In the Service Key field, enter your Payroll Service Key. Reply Delete. Provide your U. It's also referred to as RTN, routing transit number or bank routing number. Enter your PIN and press the # key. Mobile Banking. First Citizens provides a full range of banking products and services to meet your individual or business financial needs. On the Tools menu, click Preferences. Will I need to replace my checks? No. Learn what system has to offer. NetTeller Online Banking System Instructions. How to Add a New Bank Account in QuickBooks Most of these instructions apply to adding other kinds of accounts in QuickBooks, but we will be looking specifically at bank accounts in this example. or taxpayer id no. With this convenient service, you can perform a number of banking activities through QuickBooks. For a full guide to the features and benefits of the different payroll software offered by Intuit, check out our QuickBooks Payroll Service guide. The payer, in this case your employer,. In addition, MICR coding lists the bank account, routing number and check number. Changing Bank Account and Routing Number. Edit and enter the routing. com and clicking on the last four digits of your account number that appear above your account information. PrintBoss will prompt the user to confirm or change this value at the beginning of each check batch. Under the File Forms section, click on the Related Payroll Activities button, Edit Filing Methods. Click on Customize, the Customize Design and Layout. How to Use Item Types in QuickBooks Posted on December 27, 2011 by Laura Madeira | Printer Friendly Version QuickBooks has 11 item types to choose from (not including the Fixed Asset Item, Price Levels, or Billing Rates) although some of the list items might not be listed in your data file, if the related feature is not enabled. Square Community Forum. 30-day money back guarantee: If you’re not satisfied, return this product to Quicken within 30 days of purchase with your dated receipt for a full refund of the purchase price. There are fields for the Bank Account and Routing Numbers. Smart Service is a desktop application that adds scheduling, dispatching, routing, inventory management, equipment tracking, workforce monitoring, and much more to QuickBooks. Enter Opening Balance— This button opens the Enter Opening Balance dialog box where you can enter your Statement Ending Balance and Statement Ending Date. Integrations. The MultiCHAX system is a check printing software for QuickBooks. Here’s an example: (Please note: old checks may not contain the same routing number as shown above. It is designed to augment the tools available in QuickBooks by adding features such as multiple warehouse, lot and serial # tracking, routing and more. dat file from within the QuickBooks program: Open QuickBooks. Our bank has been taken over by another bank. The fact-checkers, whose work is more and more important for those who prefer facts over lies, police the line between fact and falsehood on a day-to-day basis, and do a great job. Today, my small contribution is to pass along a very good overview that reflects on one of Trump’s favorite overarching falsehoods. Namely: Trump describes an America in which everything was going down the tubes under  Obama, which is why we needed Trump to make America great again. And he claims that this project has come to fruition, with America setting records for prosperity under his leadership and guidance. “Obama bad; Trump good” is pretty much his analysis in all areas and measurement of U.S. activity, especially economically. Even if this were true, it would reflect poorly on Trump’s character, but it has the added problem of being false, a big lie made up of many small ones. Personally, I don’t assume that all economic measurements directly reflect the leadership of whoever occupies the Oval Office, nor am I smart enough to figure out what causes what in the economy. But the idea that presidents get the credit or the blame for the economy during their tenure is a political fact of life. Trump, in his adorable, immodest mendacity, not only claims credit for everything good that happens in the economy, but tells people, literally and specifically, that they have to vote for him even if they hate him, because without his guidance, their 401(k) accounts “will go down the tubes.” That would be offensive even if it were true, but it is utterly false. The stock market has been on a 10-year run of steady gains that began in 2009, the year Barack Obama was inaugurated. But why would anyone care about that? It’s only an unarguable, stubborn fact. Still, speaking of facts, there are so many measurements and indicators of how the economy is doing, that those not committed to an honest investigation can find evidence for whatever they want to believe. Trump and his most committed followers want to believe that everything was terrible under Barack Obama and great under Trump. That’s baloney. Anyone who believes that believes something false. And a series of charts and graphs published Monday in the Washington Post and explained by Economics Correspondent Heather Long provides the data that tells the tale. The details are complicated. Click through to the link above and you’ll learn much. But the overview is pretty simply this: The U.S. economy had a major meltdown in the last year of the George W. Bush presidency. Again, I’m not smart enough to know how much of this was Bush’s “fault.” But he had been in office for six years when the trouble started. So, if it’s ever reasonable to hold a president accountable for the performance of the economy, the timeline is bad for Bush. GDP growth went negative. Job growth fell sharply and then went negative. Median household income shrank. The Dow Jones Industrial Average dropped by more than 5,000 points! U.S. manufacturing output plunged, as did average home values, as did average hourly wages, as did measures of consumer confidence and most other indicators of economic health. (Backup for that is contained in the Post piece I linked to above.) Barack Obama inherited that mess of falling numbers, which continued during his first year in office, 2009, as he put in place policies designed to turn it around. By 2010, Obama’s second year, pretty much all of the negative numbers had turned positive. By the time Obama was up for reelection in 2012, all of them were headed in the right direction, which is certainly among the reasons voters gave him a second term by a solid (not landslide) margin. Basically, all of those good numbers continued throughout the second Obama term. The U.S. GDP, probably the single best measure of how the economy is doing, grew by 2.9 percent in 2015, which was Obama’s seventh year in office and was the best GDP growth number since before the crash of the late Bush years. GDP growth slowed to 1.6 percent in 2016, which may have been among the indicators that supported Trump’s campaign-year argument that everything was going to hell and only he could fix it. During the first year of Trump, GDP growth grew to 2.4 percent, which is decent but not great and anyway, a reasonable person would acknowledge that — to the degree that economic performance is to the credit or blame of the president — the performance in the first year of a new president is a mixture of the old and new policies. In Trump’s second year, 2018, the GDP grew 2.9 percent, equaling Obama’s best year, and so far in 2019, the growth rate has fallen to 2.1 percent, a mediocre number and a decline for which Trump presumably accepts no responsibility and blames either Nancy Pelosi, Ilhan Omar or, if he can swing it, Barack Obama. I suppose it’s natural for a president to want to take credit for everything good that happens on his (or someday her) watch, but not the blame for anything bad. Trump is more blatant about this than most. If we judge by his bad but remarkably steady approval ratings (today, according to the average maintained by 538.com, it’s 41.9 approval/ 53.7 disapproval) the pretty-good economy is not winning him new supporters, nor is his constant exaggeration of his accomplishments costing him many old ones). I already offered it above, but the full Washington Post workup of these numbers, and commentary/explanation by economics correspondent Heather Long, are here. On a related matter, if you care about what used to be called fiscal conservatism, which is the belief that federal debt and deficit matter, here’s a New York Times analysis, based on Congressional Budget Office data, suggesting that the annual budget deficit (that’s the amount the government borrows every year reflecting that amount by which federal spending exceeds revenues) which fell steadily during the Obama years, from a peak of $1.4 trillion at the beginning of the Obama administration, to $585 billion in 2016 (Obama’s last year in office), will be back up to $960 billion this fiscal year, and back over $1 trillion in 2020. (Here’s the New York Times piece detailing those numbers.) Trump is currently floating various tax cuts for the rich and the poor that will presumably worsen those projections, if passed. As the Times piece reported: