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C
CG1105
July 3, 2025
Question

QB is changing bank account on vendor checks when I save the check

  • July 3, 2025
  • 1 reply
  • 3 views

For the last few days I've been having a strange issue when creating vendor payment checks - I'm definitely selecting bank account "A" when I'm creating the check to print, but when I save & close/print check QB is changing the bank to account "B".

For now, I'm getting around it by saving the check, pulling it back up and changing the bank account back to "A". Is anyone else experiencing this or know how to make this stop?

1 reply

A
Anonymous
July 3, 2025

This unusual behavior can be caused by a stored cache, @CG1105, which can sometimes cause old data to interfere with current transactions. 

 

To resolve this, we can clear your browser's cache and cookies for a fresh start. This step can help eliminate unexpected behavior, such as incorrect updates to the bank account. If the issue persists, we can use a different supported browser to narrow down the problem.

 

Reply to this post if you have additional help creating vendor transactions. We're 24/7 available to help.

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