Welcome to the Community space, Todd. I'm glad you selected QuickBooks Online (QBO) as your financial software partner for managing your business accounting tasks. Printing checks is easy, and I'll be happy to guide you through it.
You can locate the Print Checks tab when you click the + New icon. Here's how:
- Go to the + New tab.
- Pick Print Checks below the Vendors column.
- Choose what Account, Transaction Type. You can also customize the Sort by, Starting check number*, and On first-page print sections.
- Tick the box of the entry you want to pull up. Then, click the Preview and Print choice.
- Once you see it's correct, hover your cursor to the Print option below and right-press your mouse.
Moreover, you can only print here if you created the transaction via check or paid the bill through this method.
If you wish to streamline the processes of printing and managing vendor transactions, feel free to reach out to QuickBooks Live Expert Assisted.
Additionally, to ensure that your check is aligned and will print correctly: Configure your print settings for printing checks in QuickBooks Online.
Rest assured, you can print your check now, Todd. For additional questions about supervising your vendor bills and transactions, leave a comment below. We'll ensure to answer you. Take care, and enjoy your day!
