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Level 1

Edit Check Stubs

I would like to get the General Ledger Account that is entered on my bill in QuickBooks to show up on my check stub when I print my check payment.

1 Comment 1
QuickBooks Team

Edit Check Stubs

We can modify your company preferences to show your General Ledger Account when printing your check, @katherinew.


I can guide on this, just follow these steps below:

  1. Go to the Edit menu and select Preferences.
  2. In the Company Preferences section, click Checking.
  3. Check the Print account names on voucher box.
  4. Select Ok.

You can also check this article, just in case you need to delete or void a check in the future: Delete or void a check.


If there's anything else I can do for you, please let me know. I'll be around to help you.

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