HOW TO ENTER CHEQUE WHEN AMOUNT IS CORRECT BUT THE PERSON PAYING ME HAS CONTRAED THE ACCOUNT

Good day, THOMAS85.

We're unable to create cheques in QuickBooks Self-Employed. You'll want to add the payment as an expense transaction and enter the actual amount that was taken out of your bank account. Here's how to enter an expense transaction:

1. Go to the Transactions menu and click Add Transaction.
2. Add all the details of the transaction including the date, description, and amount.
3. Click Business and select the expense category.
4. Click Save.

If the check was given to you as a payment for a product or service that you're selling, select an income category so it will tracked accordingly. 

Let me know if you need anything else.