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Join nowHello,
Has anyone else had a problem with printing checks?
Multiple times I have printed a check and the next week it prints again, like the first check never existed.
I am so fed up with this issue. It is a huge time sucker and frustrating. Not to mention wasting expensive check stock.
I called QB, the first guy hung up on me. The second person told me I had to have a support agreement for this problem, even though it is obviously a QB issue. She sent me some links, but none of them were even the slightest bit helpful. They had nothing to do with this issue.
I'd feel the same way when things don't go as expected, TMI1230. I'm here to share insights to help you resolve the issue you're experiencing.
As I've checked my resources here, there are no ongoing cases or reports from the other users relating to your concern. In the meantime, here are some pointers that you can check to rule out these printing issues:
You can utilize this reference to guide you further with the steps in performing some fixes to your concern: Fix printing issues in QuickBooks Desktop. There are several solutions that you may refer to help this sorted out.
Moreover, you can check out this article to guide you through the different reports that may help you review your company's financial needs and how to customize them:
It contains detailed information in laying out your business transactions.
Let us know in the comments below if you require additional assistance printing checks in QBDT. We're looking forward to having you back in this forum. Take care and have a good one!
Apparently I have not stated the issue correctly.
I don't have a problem with printing the checks. The problem is that the checks I have already printed are printed again. They are not on the unpaid list that I print. They just pop into the check run. There isn't an outstanding payable, somehow the system prints a second check for an invoice.that has already been paid in full.
Thank you for getting back to the thread and giving an update regarding your concern, @TMI1230.
It may be a duplicate check printing issue in your QuickBooks desktop software. I'd like to request that you perform some of the troubleshooting steps that could help address this concern:
If the issue persists, it may be a technical issue that requires assistance from our Customer Care Team. Contact them for further guidance. They also have tools like screen sharing so they'll be able to guide you through the process.
Here's how you can reach them:
You can utilize this article to learn more about handling checks: Create, modify, and print checks in QuickBooks Desktop.
Please don't hesitate to reach out to us if you need assistance with QuickBooks-related concerns. Have a nice day!
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