How to print checks in QuickBooks?

QuickBooks is a useful financial management platform developed by intuit. The popular accounting application holds more than 80% small-business market share. You can generate invoice to customers, pay bills, and generate reports for planning and tax filing with the help of the software. It also allows users to create and print QuickBooks Checks and record payment for the same.

Let’s have a closer look at the steps in creating QuickBooks Checks:

First of all, from the QuickBooks Banking dropdown menu, select “Write Checks” option. By default, QuickBooks select all checks for printing. If certain check you don’t want to print then enter the check number in the check number box. Then click “OK”.

1.Now, from the QuickBooks File menu, select “Print Forms”. You can select the check style – Voucher, Standard or Wallet by selecting the radio button.

2.After that select the bank account that you want to use for payment.

3.Choose the printer name and the printer type from the dropdown. If printer is configured before then select the default one.

4.According to the printer guidelines now you can load blank checks into the printer.

5.At the end select “print” option from the QuickBooks dropdown menu. Once the checks have printed, examine it. So a user gets idea if all the checks are printed properly or not.

In this way, by following these easy steps a user can create and print QuickBooks checks accurately.

To know more about QuickBooks Checks please visit the website.