Hi there, lifeglider.
Let's make sure that we download QuickBooks to its latest release so we can patch fixes and unexpected behavior. Then, we can try printing a sample check and see how it works.
I'll show you how:
- Go to the Vendor Center window.
- Double-click on the vendor and the check to be printed.
- Select Print from the menu and click Check.
- Enter the Check number and click OK.
- From the settings let's make sure that we select the correct printer and type.
- Click Standard as our Check Style and enter 1 in the Number of Check on first page.
- Let's go to the Partial Page tab and select how the check is inserted.
- Click Print once ready.
You can check out these articles that will help us through printing checks:
I'm here if you need anything else. Take care!