Question: When should you use the Write Checks form? A. Only when you pay someone with a physical check B: When you receive a check

When should you use the Write Checks form? A. Only when you pay someone with a physical check B: When you receive a check payment from a customer C. When a vendor gives you a refund

When should you use the Write Checks form? A. Only when you pay someone with a physical check B: When you receive a check payment from a customer C. When a vendor gives you a refund check D. Anytime you pay for something if the money came from the bank account (eg. Debit Card or EFT) and doesn't involve an open bill in QuickBooks

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