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If you are using QuickBooks Online (QBO), you can create and print payment voucher. Then, we can print a bill payment or cheque, just follow these steps:
- Go to Expenses and choose Expenses.
- Select the Filter drop-down and choose Bill Payments or Cheque from Type drop-down menu.
- Hit Apply.
- Under the Action column, click the Print cheque link of the payment want to print.
We can also print the voucher in the Pay Bills page:. Let me show you how:
- Click the + New Plus icon.
- Choose Pay bills.
- Put a check mark on the bill you want to pay.
- Click the Save and print button located at the bottom right corner.
- Hit Print.
Feel free to read these articles for more information about printing a cheque or some troubleshooting steps for printing issues:
On the other hand, the General ledger report is a summary of every business transaction at the account level. Both the general journal and the general ledger provide a way to record business transactions using double-entry accounting. The information entered into the journal and summarized in the ledger can generate financial statements.
Feel free to visit our Help Article page for more insights about managing your business in QBO.
I'm just one post away if you need a hand with modifying reports or any QuickBooks related. I'll be here to ensure your success. You have a good one.
