Order checks, tax forms, and other supplies

Find out what forms and supplies are available for QuickBooks Online.

Here’s a list of forms and supplies you can conveniently use with QuickBooks. These forms are customized and prints easily from QuickBooks, saving you time while giving that professional look to your forms.

Ordering or returning supplies

If you need to order, cancel, return, discuss problems, or just check the status of supplies you purchased, you can visit our site IntuitMarket or call us at (866) 570-3842. We're open from M-F, 9 AM to 9 PM PT.

• Phone order: Mention that the form or supplies you buy will be used withQuickBooks Online to ensure the correct supply is delivered.
• Returns: In most cases, a refund or credit may be provided for returning supplies or forms, mainly checks. The decision is up to our IntuitMarket group. Once you have spoken to our IntuitMarket group and a decision is made, you may mail back the supplies to Intuit, Inc., 300 East Meridian Drive, Milton, WA 98354, unless specified otherwise.
• Shipping: For shipped items, learn about our shipping options.

For a better experience, open this article in QuickBooks Online. Launch side-by-side view

Checks

QuickBooks only prints on pre-printed voucher or 3-part checks and only prints the payee, amount, and date.

You can order basic voucher checks directly from QuickBooks Online.

1. Go to Settings ,
2. Select Order checks. The IntuitMarket site opens to the Voucher Checks page.

Note: Employees using Direct Deposit will only print as pay stubs, which can be printed on plain 8.5" X 11" paper.

Printing checks

Review our support article on how to print checks.

Check compatability

For a full list of checks and their compatibility with QuickBooks, review our QuickBooks Checks & Supplies page.

Envelopes

QuickBooks Online works with size 10 window envelopes. You can find more information on using envelopes in Help located at the top-right corner of the screen. Enter the keyword Envelopes.

To turn on the printing preference for window envelopes:

1. Go to Settings ⚙.
2. Select Account and settings.
3. From the left menu, select Sales.
4. In the Customize section, select Customize look and feel.
5. Under the Action column, select Edit.
6. In the Design tab, select Edit print settings.
7. Select Done.

Deposit slips

QuickBooks Online prints on pre-printed deposit slip. This will have your company name, bank routing code, account number, etc. already printed on them.

If this is the first time you’re printing on a pre-printed deposit slip, select Print at the bottom of the screen, then choose Setup and Alignment.

To print a deposit slip:

1. Find the deposit you want to print from your bank register.
2. Select to highlight the deposit, then select the Edit button.
3. On the Deposit screen, select Print. Note: If you are using pre-printed deposit slips you are limited to 18 line items per deposit slip.
4. A webpage dialog window displays with the following options:
   • Deposit slip and deposit summary
   • Include cash in Total Number of Deposited Items
   • Deposit summary only
5. Make your selection, then select OK.

Pre-printed forms (Invoices)

QuickBooks Onlinedoesn't support printing on pre-printed invoice forms. However, you can customize your invoice.

1. Go to Settings ⚙.
2. Select Account and settings.
3. From the left menu, select Sales.
4. In the Customize section, select Customize look and feel.
5. Choose from the options you'd like to customize, then Done.

Note: If you haven’t customized anything yet, select New Style, then choose Invoice.

Form Leaders

Form Leaders is a form that can be attached to a single check in order to print as a full sheet. It is available in sets of 10 and each form is good for up to 40 uses.

Do you have the wrong check stock for QuickBooks Online? You can order Form Leaders from IntuitMarket or call us at (866) 570-3842. We're open from M-F, 9 AM to 9 PM PT.

Tax Forms (W-2s and 1099s)

To print your W-2 forms, review our support article View and print W2s. The IRS requires you to file a 1099-MISC form for each vendor to whom you make certain types of payments.