I would like to welcome you to our community page, warren.
Allow me to help you and share some insight on how to write a check.
- Click on the New button.
- Under Vendors, select Check.
- Choose the desired payee from the Payee dropdown menu.
- Select the bank account from the Bank Account dropdown where the money will be withdrawn.
- Fill out the remaining fields as needed.
- You have two options for printing the check:
- Print now: This will save the check and take you to the Print Checks page.
- Print later: This option adds the check to the print queue, allowing you to enter the check number and print multiple checks simultaneously.
7. Finally, click on Save and close.
You can learn how to set up print settings, check the print queue, and get support for checks that work well with QBO by reading these articles.
Feel free to reply if you have any more questions about writing checks. I'm here to help!