Print Checks in Batch
Step by Step: Print Checks in Batch
1. Click Quick Create then, under Vendors, select Print Checks.
2. The first time you click Print Checks, you must make sure your checks align correctly. Once you have done that, all checks marked to be printed later will appear in the Print Checks screen. You can create a new check and add it to this Print Checks screen by clicking Add check in the top right corner. (You can also return to the Print setup screen for proper alignment with your printer by clicking Print setup at the bottom.)
3. Place a checkmark in the box next to each check you wish to print, then select Preview and Print. Before you do that, you need to make sure the starting check number is correct.
ROI Accounting, LLC serves St. George locally and the U.S. remotely and provides a full range of QuickBooks support and bookkeeping services. As always, if you have any questions, please give us a call.
Partial example from sample company to the right: