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In QuickBooks Online, expense and check transactions are used to report the services or products paid on the spot. If you want to enter the funds spent but you don’t need to log it before it’s paid, you'll have to track it as an expense transaction. This is also used if you paid something via credit card.
On the other hand, if you need to track the check number and print the transaction, you'll have to record it as a check. Feel free to read this article to learn more about this topic:
Learn the difference between bills, checks, and expenses in QuickBooks Online.
Additionally, here are some resources that you can browse to help stay on top of your payables and expenses:
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