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971
Level 1

Vendor check printing wrong

i need to print vendor check
1 Comment 1
Rubielyn_J
QuickBooks Team

Vendor check printing wrong

I'm here to make sure you're able to print vendor checks in QuickBooks Online, @971.

 

To start, go through the print checks setup. This walks you through getting your printer and checks to line up. Then, you can start printing your checks.

 

Here's how: 

  1. Go to the + New button.
  2. Select Print Checks.
  3. Load your checks into the printer.
  4. Select the bank account containing the checks you wrote that need to be printed.
  5. In the Starting check no. field, enter the first check number in the printer. 
  6. Choose Preview and print. If everything is correct, select Print.
  7. If your checks are printed OK, select Done.

If you're still unable to print vendor checks, log in to your account using a private browser. This can help us determine if it's a browser-related issue due to stored cache. Below are the shortcut keys you can use to access one: 

  • Ctrl + Shift + N for Google Chrome.
  • Ctrl + Shift + P for Mozilla Firefox and Microsoft Edge
  • Command + Shift + N for Safari

If it works,  clear its cache to remove the piled up cache that causes unusual QuickBooks Online behavior. However, you can also use other supported browsers if you got the same result. 

 

If you're getting the same problem, you can check out these articles to resolve printing issues in QBO:

I'm here to lend a hand if you have other printing concerns. Feel free to let us know. Have a nice day.

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