Thank you. We do have the online bill pay set up, but when I called QB help desk, she told me that she didn't know that I could write a check for an IRA using that. I have the deduction amounts from the first check, and I can get the financial institution set up as a vendor, but how do I enter the payment information so I can use the bill pay system? Would I enter it as a new bill? Will that deduct it from my liability account properly? Thank you!
