> ## Documentation Index
> Fetch the complete documentation index at: https://help.fieldpulse.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Is there a way to mark check payments on invoices and have them sync over to QuickBooks Desktop?

> How to handle check payments between FieldPulse and QuickBooks Desktop, and why check numbers should be recorded in QuickBooks.

No, it is best for you to mark it on QuickBooks Desktop. You can continue to add the check number in the notes section on the invoice/FieldPulse payments (if enabled) but just remember these notes won't transfer over to QuickBooks Desktop.

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**Have additional questions?**

*Contact us at [support@fieldpulse.com](mailto:support@fieldpulse.com) or use the chat feature in the bottom right corner of your screen.*


## Related topics

- [Post-Sync: QuickBooks Desktop](/integrations-partners/accounting/quickbooks-desktop/post-sync-quickbooks-desktop.md)
- [Pre-Sync: QuickBooks Desktop](/integrations-partners/accounting/quickbooks-desktop/pre-sync-quickbooks-desktop.md)
- [QuickBooks Desktop Errors](/integrations-partners/accounting/quickbooks-desktop/quickbooks-desktop-errors.md)
- [QuickBooks Desktop](/integrations-partners/accounting/quickbooks-desktop/index.md)
- [Post-Sync: QuickBooks Online](/integrations-partners/accounting/quickbooks-online/post-sync-quickbooks-online.md)