Agreed

Thanks for looping in, pj4 and ACC386.

Allow me to help and provide you additional information about entering routing and bank account number on blank checks

I appreciate you for sharing your thoughts about entering routing and bank account number on blank checks. We’ll make sure to take note of your feedback.

For now, as a workaround, you'll need third-party software that integrates with QuickBooks Desktop for entering this information.

You can get more information in this article: https://quickbooks.intuit.com/community/Income-and-expenses/Print-checks-on-blank-check-stock/td-p/1....

Should you need more help about blank check stock, please let me know. I'm always here to help.

I am using print boss

I am disappointed that we pay so much for QB and this functionality is not included. 

I used Adobe Forms and prepared sets of pre-printed checks.  The banks need to manually enter the routing and account numbers but that is only rarely a problem, but when it is a problem, the check gets returned to me.

Hello, @ELSESQ.

I can help you update your check styles for your pre-printed checks in QuickBooks Desktop.

To do that, you can open your Printer Setup and update the style from there. Let me walk you through the steps:

1. Click the File menu.
2. Choose Printer Setup.
3. In the Form Name, choose Check/PayCheck.
   
4. Click Voucher for the Check Style.
   
5. Hit OK.

That should correct your check printing in QuickBooks, @My2jeeps. I've added a great article to guide you with printing paychecks in QuickBooks Desktop: How to Print Paychecks?

Keep me posted if you have other questions. I'm always here to help.