Last Updated on February 16, 2021 by Editorial Staff
In this article, We will guide you that ‘How to write and print checks in QuickBooks Online?’. So let’s, begin without wasting any time.
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Writing and printing of checks in QuickBooks Online is very important, it must be done completely with the right procedure otherwise, there will be a very big mistake created in accounting. Let’s check how to do it:
Procedures to Write And Print Checks in Quickbooks Online:
Follow the steps given in the ‘How to’ queries to get your solution:
How to Write Checks in QuickBooks Online
To write checks in QuickBooks Online, first of all you have to login to QuickBooks Online.
- Choose the ‘+New’ option, and select the ‘Check’ option from the Vendor menu.
- Then select the ‘Payee’ and specify the ‘Bank Account’ where the amount will be withdrawn.
- Now complete the check field.
- Click on the ‘Print & Preview’ option, and then on the ‘Save and Close’ option.
These are the 11 fields that you should fill are the following.
- Payee- Payess are those persons that you want to paycheck.
- Bank account- In this area, you have to choose your bank account from which you want to paychecks.
- Mailing address- Here you have to write the address of payees.
- Payment date- You have to write that same date when you print a check.
- Account- Select the account that you used to track expenses. If you are new then you can click on dropdown arrow of account details and then click on add new.
- Description- A short description will be automatically ready on the basis of Account if you want to customize the Description then you can do it.
- Amount- Into the amount field fill the amount which you want to pay.
- Check no.- Here you have to write the check no.
- Print Later- If you do not want to print this check now, then you can click on the checkbox to Print later.
- Print- From here you can give a print of your check.
- Save and close- When you have done all the work then click on save and close for further use.
How to Print Checks in QuickBooks Online
- Go to the homepage, then click on the ‘+New’ option.
- Choose the Print Checks option.
- After that, load your checks into the printer.
- When the loading process is done, then you can select the bank account containing the checks you wrote that you can be printed according to your need.
- Enter the check number of the first check in the printer in the Starting check no. field.
- You can get the check number at the right of the account number of the check.
- Then click on the ‘Print and Preview’ option.
- Cross-check the check, and click on the ‘Print’ option.
- After printed click ‘Ok’ and then ‘Done’.
The Numbering Systems for Checks
Here are the 2 ways to enter your check numbers:-
- Go to the Print Check page.
- Then, follow the steps that are provided above.
- In your printer, you use a special check stock and want to number and print checks in bulk.
- Firstly go to the Check page
- If you write a check directly from your checkbook, then you can follow these given steps below:-
- Select the + New option
- Then, choose the Check option.
- In the Check number field, you can enter the corresponding number.
How to Print a Partial Page of Checks
In the standard checks come into a page of three, so a spare check or a two check are with you might end up. You also can print the leftover checks in the same way which you have done previously.
- Firstly go on the printing page and then, select + New option.
- Then, select the Print Checks option.
- After that, you can load your checks into the printer.
- When the above process is done, then you can select the bank account which contains the checks whether you wrote and that you can be printed according to your need.
- Starting the check number field in your printing process.
- Then, you can just enter the check number of the first check-in the printer.
- When you want to enter the check number then, in the right of the account number, the check number is found to at the bottom of the check.
- After that, you can just select the small arrow ▼ icon under the option of “On first-page print”.
- Then, choose the given option of 1 check or 2 checks.
- After the above process completed, select the checks which you want to print.
- And, the final step is to press on the option of Preview and print. If all steps are run properly or everything is correct then, that time you can press the Print option.
You can get a reusable Intuit Forms Leader to prevent paper jams or wasted checks. And this will attach to your leftover checks so you can run it through your printer as a full sheet.
How to Print Voucher Checks Without the Voucher Portion
Want to print checks without the voucher? You’ll just need to change your check type to Standard.
- Firstly, you go to the select + New option.
- After that, you go and select the Print Checks option.
- Then, select the Print setup option.
- After that select, the Standard, and then you select the given option of Yes, I’m finished with setup (this option comes on your system display).
- After that, you can just select the small arrow ▼ icon under the option of “On first-page print”, and then you can just choose the option of 1 check.
- Then, select the check to print option.
- And the final step is, you just go and select the option of Preview and print. And if all steps are run properly or everything is correct, then, press on the option of Print.
So here was the blog, regarding the writing and printing check in QuickBooks Online. Hope you like it, and will be able to perform it easily. Further if you have any problem, then you can get our ProAdvisor support through the toll-free number +1-844-405-0904 .