How do I fix a check that i just wrote

Let's work together to troubleshoot the issue you're experiencing with printing checks, lraes22.

To begin, could you please confirm the specific problem you're encountering when printing the checks? If you're facing issues related to your print settings, I recommend adjusting the alignment to resolve the problem.

Here's how:

1. Choose Print Checks and then Print Setup.
2. Specify the check type you use: either Voucher or Standard.
3. Next, select View Preview and Print Sample and click Print.
4. Take the printed sample, place it over a blank check, and hold both up to the light to verify the alignment. If the alignment is off, click No, Continue Setup twice.
5. Drag the grid or manually adjust its position to match the alignment on your sample print.
6. Select View preview and print sample. Then, select Print.
7. Repeat this process as needed. When your checks are aligned correctly, select Finish setup.

Additionally, if the issue is related to the checks you have created, please ensure to record them and add them to the print queue. For more detailed instructions, you can refer to the article: Print a check in QuickBooks Online.

Feel free to post a reply in this thread for clarification on printing checks or other QuickBooks-related concerns.