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QuickBooks Team

Hello sherri, Thanks for sending us your check voucher co...

Hello sherri,

Thanks for sending us your check voucher concern today.

We can customize the information that displays and prints on a check voucher.  Please note though that QuickBooks prints the following information by default; Payee, Date, Amount, and Memo

Here's how to customize:

  1. Click the Edit menu at the top, then select Preferences.
  2. Select Checking, then click Company Preferences.
  3. Put a check mark in Print account names on voucher.
  4. Remove the check mark in Autofill payee account number in check memo.
  5. Click OK.
This will give you the information you need. If there's anything else you need, don't hesitate to leave me a comment below.