You can review both printed and to be printed check transactions by clicking the Check Register icon on the Home page, and selecting the appropriate bank account.Įditor’s Note: This blog is an excerpt from Laura Madeira’s book, QuickBooks 2013 In Depth. You can return to step 2 and reprint the checks selected. If any check did not print successfully, place a checkmark in the Reprint column. If each check printed successfully, click OK on the Print Checks-Confirmation dialog box. The Print Checks-Confirmation dialog box displays as shown in the image below: Review the settings specific for how your printer needs the single check to be positioned before printing.Ĭlick the Print button to print your checks. If you are printing a single check using the Standard or Wallet check style, click the Partial Page tab.
Enter the First Check Number and remove the checkmark for any check you will not be printing in the batch.ģ. The Print Checks dialog box displays. Print-Enter the check number you are printing to.In the Print drop-down list, select from the following: If the Write Checks transaction isn’t already open, select Banking, Write Checks from the menu bar, and prepare your check for printing.Ģ.
To print a check, or a group of checks, follow these steps:ġ. With QuickBooks ®, you can print checks individually, or in a batch of checks all at one time, as shown below. Our Quickbooks® compatible printable checks and Quickbooks® compatible deposit tickets are the answer when you need one voucher for your files and one for the vendor.