How to download payees report for a specific period?

Step 1:

Click on More and choose Report .

Step 2:

Choose Get Report.

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Step 3:

Please select the appropriate options to either send to your email or download. 

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• Is there a trial period?

  Yes, a 15-day trial period is available to test most features, excluding mailing checks. No credit card is required to start the trial.

• What are the steps for mapping QuickBooks accounts and payees to OnlineCheckWriter.com- Powered by Zil Money?

  Account mapping is automated via API sync; users select which bank accounts and payees to import through guided menu prompts, reducing manual data entry and mapping errors.

• Can checks be assigned to specific job numbers/sub-customers?

  Currently, this functionality is not available. The user needs to assign expenses to specific job numbers, which exist in QuickBooks and the company CRM, for proper expense tracking and job costing.

• How to manage your payees?

• How to generate Form 1099-NEC?

  Login to OnlineCheckWriter.com, navigate to the bottom left corner and click More. Click on Report, and you can see the Reports page. Click on Get Report on Form 1099 – NEC. Select the business already given or enter the business details manually by ...