QB Issue Resolution:

To do this task

  1. Open the Print Checks window.

    From the Home Page

    1. Click Home.
    2. In the Banking section, click Print Checks.
    3. Select the checks to print and then click OK.

    From the File menu

    1. Go to the File menu, click Print Forms, and then click Checks.
    2. Select the checks to print and then click OK.

    From the Write Checks window

    1. Go to the Banking menu and click Write Checks.
    2. Click the Print drop-down arrow at the top of the window, and then click Print Batch.
    3. Select the checks to print and then click OK.

    When printing paychecks

    1. Go to the Employee Center, click Print, and then click Print Pay Checks.
    2. Select the paychecks to print and then click OK.
  2. In the Check Style section, click the style you’re printing.

    Note: (Voucher checks only) For multiple copies of each printed check and attached stubs, type the number you want in the Number of copies field on the Settings tab.

  3. Click Print.

    Important: If there’s a problem while printing your checks, press Esc to cancel the printing process.

  4. Did your checks print correctly?

    You can use the print confirmation window to reprint checks or forms that didn’t print correctly.

    If your checks or forms printed correctly

    1. In the Print – Confirmation window, click OK.

      Your print request is complete.

    If your checks or forms didn’t print correctly

    1. In the Print – Confirmation window, select any check or form that you want to reprint.
    2. Click OK.
    3. Open the Print Checks window.

      Note: For other forms, go to the File menu, click Print Forms, and then click the type of form you want to print.

      From the Home Page

      1. Click Home.
      2. In the Banking section, click Print Checks.
      3. Select the checks to print and then click OK.

      From the File menu

      1. Go to the File menu, click Print Forms, and then click Checks.
      2. Select the checks to print and then click OK.

      From the Write Checks window

      1. Go to the Banking menu and click Write Checks.
      2. Click the Print drop-down arrow at the top of the window, and then click Print Batch.
      3. Select the checks to print and then click OK.

      When printing paychecks

      1. Go to the Employee Center, click Print, and then click Print Pay Checks.
      2. Select the paychecks to print and then click OK.
    4. Select any printing options you may want.
    5. Click Print.