In the Received from section, you need to enter the name of the person who issued the payment, Laura. I also provide an explanation below.
Same to what Rainflurry said, to re-issue a check from a previous period correctly, is to create a new bank deposit with today's date. Then, make sure to assign this deposit to the same account as the original check. This ensures that your financial records stay consistent and accurate, reflecting the re-issuance of the check correctly and keeping your accounts in order. This approach helps maintain clear financial records, making it easier to manage and review.
Furthermore, the deposit will be kept in your records until you do a reconciliation.
You can refer to this article to have more insights how to and what to fill when re-generating a new check: Create and record checks in QuickBooks Online.
If you wish to print your reissued check to have a hard copy, you can refer to this article: Print a check in QuickBooks Online.
Interested in having an assistance on how to manage checks and other related features in QBO? You can always consult to our QuickBooks Live Expert Assisted, they can share a lot of tips and assistance efficiently and proactively.
Any other confusion about re-generating a check? You can always circle back in this thread. We will respond to you effectively, Laura.
