Record own checks as expenses

When you issue your own checks from your checking account to record as an expense, OnBalance records the status of the check as handed.

  1. In the Transactions screen, click New Transaction.
  2. Click Expense.
  3. In the Payment Method field, select a checking account and then a check.
  4. Enter the information.
  5. Click Save in the New Own Check panel.
  6. Enter the remaining information.
  7. Click Save & New to enter another transaction, or click Save & Close to close the screen.