How do I print a check from a recurring template?

Thank you for posting here in the Community, @buzz4.

If you turned on the Print later feature, follow the steps below on how to print a check from a recurring transaction.

1. Select +New and choose Print checks.
2. Load your check into the printer.
3. Select the bank account.
4. Select the check you want to print by placing a checkmark.
5. Click Preview and print, then select Print.
6. Hit Done.

Otherwise, you'll need to find the recurring check from the bank register.

Here's how:

1. Go to Accounting and choose Chart of Accounts.
2. Find your checking account and select View register.
3. Select the check you want to print and click Edit.
4. Click Preview and print, then select Print.
5. Hit Done.

For more details on how to print checks, refer to this article: Print cheques.

You can run the Check Detail Report to view all your checks. This contains the details such as the check number and amount. You can add the Check Printed column to see if you already printed the check or not.

Here's how:

1. Go to Reports.
2. In the Find report by name, enter "Check Detail."
3. Click Customize.
4.  Modify the reporting period.
5. In the Rows/Columns section, click Change columns.
6. Select the Check Printed option by placing a checkmark.
7. Click Run Report.

Let me know if you need further assistance. I'll be around for help.

The information was very helpful, thank you!