Entering routing ans bank account number on blank checks

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.