My Expense Vouchers are not printing properly, How Do I fix this?

I'll provide you with some steps you can follow to help you properly print your expense voucher.

To effortlessly print out your expense check, you can utilize QuickBooks Online's printing feature. It's vital to ensure that your printer is compatible with QuickBooks to avoid any issues with alignment and printing. We'll guide you through the print setup process and help you align your printer settings to ensure a seamless experience.

First, set up print checks. You can follow these steps:

1. Go to + New.
2. Select Print Checks.
3. Click Print Setup.
4. Choose your check type, voucher, or standard.
5. Select View 
6. Preview and print sample. Then select Print.
7. Follow the on-screen steps to finish printing your sample check.
8. Put the sample print under a blank check. See if they line up correctly.

For more detail on the next steps, refer to this article: Configure your print settings for printing checks in QuickBooks Online.

You can also visit these articles for future reference:

• Order checks, tax forms, and other supplies.
• Learn how we ship and handle orders for checks and other supplies.

Feel free to post here again if you have further QuickBooks-related concerns. We are available 24/7 to lend a hand with each of your queries. Stay safe!