Unable to Print checks in QuickBooks desktop according to your needs or preferences? If yes, this blog is for you, so stay tuned until you find the right solution. QuickBooks is a robust accounting software introduced by Intuit for all small or mid-sized businesses. It allows you to keep track of income, expenses, and accounts receivable and payable, as well as enables you to monitor overall accounting activity.
QuickBooks is a versatile software that allows you to write and print checks directly from the software.
In addition to it, the users can pay vendors, employees, or other general expenses and print a single check or multiple checks based on their requirements.
QuickBooks offers two ways to manage your bills and bill payments: Write Checks and Enter Bills.
Write Checks
“Write Checks” is the most convenient way to Register Payments. It must be used when you want to pay bills, when you receive them, or when no bill is accepted.
Enter Bills
“Enter Bills” is a recommended way to include bills in QuickBooks used to record transactions that are to be paid at a future date, including expenses incurred, materials purchased, or services provided by a vendor. This way, you can keep track of all your accounts payables and know what or when a bill needs to be paid.
Why Do You Need to Print Checks in QuickBooks Desktop?
QuickBooks Desktop comes with various features that streamline your check printing process.
It enables you to:
Print one check at a time or multiple checks in one single batch.
Save a check to print later.
Print different kinds of checks.
After printing checks directly from QuickBooks Desktop, the payee details are completed automatically from your vendor contact information. The amount is also finalized for the bills that have already been registered. You can pay multiple bills at once with the same check.
How to Print Checks in QuickBooks Desktop?
Below are the methods you need to implement for printing checks in QuickBooks Desktop; let’s get started.
Here’s How to Print Checks When Bills are Received in QuickBooks Desktop
Method 1: Setup Your Printer
Before Printing your checks, ensure your printer is properly set up in the QuickBooks Desktop.
To set up your printer, do the following:
First of all, choose Printer Setup under the File menu.
Now, click the Check/PayCheck from the Form Name drop-down list.
Select Voucher for the check style.
After this, press Align, click on Print, change the horizontal and vertical settings, then hit the OK tab.
Opt for Print Sample.
At last, select Align once again and print another sample if you need to make additional modifications.
Method 2: Proceed to Write Checks
At the top of your dashboard, go to the Banking menu.
Next, click on Write Checks under the drop-down list.
Also, you can select Write Checks in the Banking section of your home page.
Method 3: Get Ready for the Check
QuickBooks Desktop will now start showing the Write Checks window.
To prepare your check, you need to provide the required details on QuickBooks Desktop, which includes:
Items or Expenses tab: Assign the check to a specific QuickBooks Accounts or Items tab, and you can also allocate the check to more than one QuickBooks Account, similar to how a bill is added.
Print Later: Verify this box if you wish to create the Check Now but print as an integrated part of a batch after a while. When you check this box, you can replace the check number provided on the check preview with the message to print.
Bank Account: Select the particular bank account from which the money will be deducted.
Address: This section is automatically populated based on the details entered during the payee setup.
Date: Write down the date when you are going to issue the check.
Pay to the Order of: Type the Payee Name and the address information will be automatically completed.
Number: If you’re printing the check now, add the number from the check you will place in the printer. If the Print Later is checked, then there will be the option to print.
Amount: Enter the amount as well.
Memo: This field is not mandatory, but you can use it to provide additional information, such as the account number and the purpose of the payment.
And lastly, hit the Save icon at the top of the Write Checks screen, but wait to close the window.
Now, it’s easier to print checks individually or print multiple checks simultaneously. You need to hit the drop-down menu from the Print icon located at the top of the Write Checks window to select.
Below are the steps to print checks one at a time or perform batch printing; let’s have a look:
From the Write Checks window, select the Print icon, then select:
Select the Cheque option to print single check.
Enter the Printed Check Number when prompted.
Follow the on-screen instructions to complete the printing process.
Batch: To print multiple checks you marked for Print Later. When you choose this option, you will be redirected to the Select Checks to Print window. You just have to click on your printer and put a checkmark on the check(s) you want to print, then select OK.
Batch Printing
Once you are done with preparing a check, click Save & New, then repeat the same process to create all the required checks. Make sure that all checks have the Print Later box placed at the top of the Write Checks window. Select the drop-down menu in the print icon from the final check and click Batch.
The Select Checks to Print screen will start displaying all checks that have been created but not printed yet.
Initially, select the bank account from which the checks will be written.
Now, click on the box beside the check to tick Mark the checks you need to print.
Type the check number from your first blank check inserted in the printer under the First Check Number field, then press OK.
In the Print Checks window:
Open the Print Checks window.
Choose the Printer name and Printer type.
In the Check Style section, select whether to print as Voucher, Standard, or Wallet.
If your pre-printed checks already include your company name and address, uncheck the box for Print company name and address.
Verify that all other settings are correct.
Click Print to finish.
how to adjust check printing alignment in quickBooks desktop?
You can easily adjust the position of the printed text on your checks using the Alignment Grid. This lets you fine-tune the horizontal and vertical placement to make sure everything lines up perfectly. Additionally, you’ll have to select Voucher (8 1/2″ x 11″) as the check style to ensure that the check will align with the envelope. Here’s how you can do it:
Go to the File menu and choose Printer Setup.
Select Check/Paycheck from the Form Name drop-down.
Pick Voucher as the check style.
Click Align and print a sample check.
Compare the sample to your checks and adjust the alignment using the grid.
Print more samples and tweak the settings until everything lines up just right.
Here’s How to Write & Print Checks for Bills Already Entered in QuickBooks Desktop!
Method 1: Select Pay Bills
In the Vendors menu on your QuickBooks Desktop home page, choose Pay Bills, as shown below.
Method 2: Opt for the Bills You Want to Pay
A screen displaying the list of bills already entered in the QuickBooks Desktop will show up. Herein, hit the checkbox on the left side to choose the bill or bills you must pay.
Method 3: Prepare the Check
To create the check in QuickBooks Desktop, you are supposed to add the required information described below:
Account: Select the checking account from where you must pay off the checks.
Payment Date: Enter the date you want to prepare the check.
Method: Click on check under the drop-down menu.
Check Number: You can allocate a check number or click To be Printed. However, if you choose To be Printed, the check number is allocated automatically when the check is printed.
You must hit on the Pay Selected Bills option to create the checks.
Method 4: Print Checks or Pay Additional Bills
After hitting the Pay Selected Bills option, QuickBooks will show a payment summary.
You will be able to:
Pay Extra Bills: Press here to create checks to clear additional bills.
Print Checks: If you’d like to print your checks, click the Print Checks option.
Done: If you want to print the checks later, hit the Done tab.
Method 5: Locate the Unprinted Checks
To find the unprinted checks later on, select Print Checks under the Banking section of your home page.
Method 6: Print the Check
When you click Print Checks, the list of unprinted checks window starts popping up.
You must select the checks you wish to print and then press OK.
Ensure that the number available in the First Check Number field equals the number of the first check lined up in your printer.
As listed in the above section, the final step is to select the check style, click on your printer, and then hit Print.
what type of checks can be printed on QuickBooks and how to do it?
QuickBooks Desktop supports three types of checks (Voucher Checks, Standard Checks, Wallet Checks):
Voucher Checks Voucher checks have attached vouchers that provide detailed transaction information, making them ideal for payroll and recordkeeping. These checks work seamlessly with QuickBooks on laser printers, saving time and ensuring accuracy.
Standard Checks Standard checks come three per page and are perfect for paying vendors or bills in large batches. They are compatible with most printers and can be customized with your logo, offering a professional look for your business.
Wallet Checks Wallet checks are smaller (6″ x 2.625″) and designed to fit in a wallet, making them convenient for unexpected payments or when portability is key.
To print checks in QuickBooks Desktop, simply select the type of check, customize the print settings, and print using your preferred printer.
How to Change Check Printing Settings in QuickBooks Desktop?
Go to the File menu and select Printer Setup.
In the Form Name drop-down, choose Check/Paycheck.
Adjust the Check Style (Voucher, Standard, or Wallet) based on your preference.
If needed, adjust other settings such as Printer name or alignment.
Click OK to save your changes.
How to Print the Check Register in QuickBooks Desktop?
Go to the Edit menu and select Use Register.
Choose your account from the drop-down menu and click OK.
Click the Print icon at the top of the register.
Specify the date range for printing.
If you want to include split details, check the box for Print splits detail.
Click OK, then select Print to complete the process.
How to Void a Blank Check in QuickBooks Desktop?
To void a blank check in QuickBooks follow the below steps:
Create a new check with an amount of $0.00.
Enter a payee name and assign an account in the Expenses section.
Go to the Edit menu and select Void Check.
Final Words!
Hopefully, the above-given information is useful for you. But if you still facing any kind of issues with your software and need professional assistance, regarding accounting, bookkeeping & accounting software-related issues then feel free to get in touch with us at +1-802-778-9005, or you can mail to us at: [email protected]
Frequently Asked Questions:
Q 1. How to Print Multiple Checks in QuickBooks Desktop?
Ans. Below are the steps to print multiple checks simultaneously; let’s follow the each one:
To begin with, open the checks you wish to print one at a time.
Under the drop-down menu, select the Bank Account.
Opt for the checks you want to print in this batch.
And lastly, hit on Preview and Print, then press Print.
Q2. How to Reprint Paychecks in QuickBooks Desktop?
Reprint a Single Paycheck
Go to Lists and select Chart of Accounts.
Open the bank account used for payroll.
Double-click the paycheck you want to reprint.
Click Print, enter the check number, and click OK.
Choose your printer settings and check style, then click Print.
Once done, select Save & Close.
Reprint Multiple Paychecks
Go to Lists and select Chart of Accounts.
Open the payroll bank account and double-click each paycheck to reprint.
Click Print Later, then Save & Close for each check.
Go to File and select Print Forms, then choose Paychecks.
Select the paychecks you want to print, click OK.
Review your settings, and click Print.
Q 3. Is it Possible to Print Check Numbers in QuickBooks?
Ans. QuickBooks makes it easier to print check numbers on your checks for effective tracking or use the check register to view a list of transactions and check numbers for your account. So when it comes to printing checks, you are required to place the starting check number. If you have printed checks earlier, the next check number in the series may be enough for you. But if you want to have a glance at only a list of check numbers, you can print the register history and identify all of the check numbers added to your account.
Q 4. What to Do to Get a List of Checks in QuickBooks?
Ans. Do your checks not appear in the Check Detail Report? To run the report and review your previous refunds, carry out the following steps:
Navigate to the Report menu in the left panel.
Now, hover over the Check Detail report.
Press the Customize button on the upper right corner of your screen.
From the General drop-down menu, choose the Last year on the Report period.
Head to the Filter drop-down and then select Refund on the Transaction Type drop-down.
Click All on the Customer drop-down.
Finally, hit on the option Run Report.
Q 5. Can QuickBooks Desktop Write Checks?
Ans. Yes, in QuickBooks Desktop, the users make use of regular checks to pay for a fixed asset. Inventory and non-inventory management, additional charges, and any other expenses can be easily tracked in this program. You can also apply this form to keep money in a petty cash account or pay credit card dues.
In order to write checks in QuickBooks, perform the steps listed below:
Hover over the Banking menu in the first place.
Then choose Write Checks.
Q 6. How to Print a Copy of a Check in QuickBooks?
Ans. To print a copy of a check in QuickBooks:
Locate and open the specific check.
Click ‘Print’ or ‘Print Check’ within the check view.
Adjust print settings if needed.
Click ‘Print’ to print a copy of check.
Q7. How to print checks from multiple Checking accounts in QuickBooks Desktop?
QuickBooks Desktop allows you to print checks from different checking accounts for the same client. Here’s how:
Select the Correct Checking Account
Go to the Banking menu and choose Write Checks.
In the Bank Account drop-down at the top, select the checking account you want to use for this check.
Fill Out the Check
Enter the payee, amount, and other details for the check.
Print the Check
Click the Print button to print the check.
Ensure the correct check stock is loaded for the account you’re using. (some businesses use different check designs for different accounts).
Switch Accounts for Another Check
Repeat the process for each checking account by selecting the appropriate account from the Bank Account drop-down before printing.
This process allows you to print checks from multiple checking accounts efficiently in QuickBooks Desktop.
Q8. How to find checks to be printed in QuickBooks Desktop?
To locate checks that are marked for printing, follow these steps:
From the Banking menu, select Write Checks.
In the Write Checks window, click on the Print icon at the top.
You will be prompted with two options:
Cheque: Select this if you want to print a single check.
Batch: Select this to print multiple checks at once that are marked for Print Later.
When you choose Batch, QuickBooks will open the Select Checks to Print window, displaying all checks that were marked as Print Later.
Select the checks you want to print by placing a checkmark next to them, then click OK.
Disclaimer: The information outlined above for “How to Write and Print Checks in QuickBooks Desktop?” is applicable to all supported versions, including QuickBooks Desktop Pro, Premier, Accountant, and Enterprise. It is designed to work with operating systems such as Windows 7, 10, and 11, as well as macOS.
