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Hello info64,
You'll need to purchase pre-printed checks when printing payment checks for vendors. You can check out this link for more information: QuickBooks Business Checks.
Once you have your customized pre-printed checks, you can already set it up in QuickBooks: How to Print Checks.
Let me know if you have other concerns.
As a QB user when printing checks several other issues come up especially with Preprinted checks and more so in cases of multiple clients and multiple banks. Keeping track of the check inventory becomes a hassle, security exacerbates nervousness, and then there is the issue of the costs.
I would advise the use of Blank Check Printing Software. It allows you to have only a single inventory of the Blank check paper, have peace of mind since once you integrated with OnlineCheckWriter all your client’s companies and bank account can be added into one place, worries of using the wrong check paper are eliminated. The fact that you just need the blank check paper and the high-quality is easily available from the local stores like Office Depot, Office Max, staple or next day delivery from Amazon.com.
In addition, just take a look at these savings: You are spending almost $0.25 to $0.42 per check leaf. A Very high-quality Blank Check Paper cost only under $0.05, even if you are printing less than 100 checks per month still you save around $30 per month on top of the convenience and time-saving.
Last but not least, more benefits are that you will get intelligence reporting, support for Multiple Companies in One Account, support for Multiple Clients for Accountant, integration in Few Clicks, dd employee or user to keep a track of it, and so much more.
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