In the Starting check no. field, enter the check number of the first check in the printer.Select the checking account that you created the check from the dropdown ▼.Click the + New, then choose Print checks.Once done, follow the steps below on how to complete the printing: To do this, open the print setup and change your check type or style. To start printing the transactions at the bottom of voucher checks, you have to change the type of check you’re printing to a voucher. You can set up your print settings for either standard or voucher checks so you can print the correct one. I'll ensure you can print checks at the bottom of voucher checks by following the steps below.Īfter creating a check to pay for expenses, you can print the check directly in QuickBooks Online. Thank you for visiting the QuickBooks Community.
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