Check printing

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:

1. Go to the Vendor Center window.
2. Double-click on the vendor and the check to be printed.
3. Select Print from the menu and click Check. 
4. Enter the Check number and click OK. 
5. From the settings let's make sure that we select the correct printer and type. 
6. Click Standard as our Check Style and enter 1 in the Number of Check on first page. 
7. Let's go to the Partial Page tab and select how the check is inserted. 
8. Click Print once ready. 

You can check out these articles that will help us through printing checks:

• Create, modify, and print checks
• Resolve printing issues

I'm here if you need anything else. Take care!