q 1. Enter the Encompass field for the Check No. This is not a standard Encompass field so it would need to be a custom file ID.

q 2. Enter the Payment Method. This is not a standard Encompass field so it would need to be a custom file ID. The choices are: Cash, Check, American Express, Discover, Master Card or Visa.

q 3. QuickBooks Bills require a "Deposit To" and "Received From" QuickBooks account.

q 4. Click on each line items  button, select the account from the list and then click on the  button.