Printing Cheques


This entry is part 3 of 5 in the series QuickBooks Supplier Transactions

Series

We have several posts here at Begin Coding Now that are on QuickBooks Online that are grouped into Series. Click the previous link to see the list.

You can write your cheques out by hand or you can have QuickBooks Online print your cheques. Which way is better? Printing your cheques is the preferred way.

How do you set this up? Click the Print later check box that’s in the top left corner of the check window, right under the check number field. That’s what indicates to QuickBooks Online that this one will be printed instead of written out by hand. Once you click the check mark, you will not be able to enter a check number in the check number field, and that’s because the check number gets assigned later when it prints. That’s fine.

When you click this check mark and save the check this check will appear in the very special window. The Print Checks window. Click + New, go to the Suppliers (Vendors) column and click Print cheques. The window will open and at the bottom you will see a list of cheques to be printed.

Series Navigation<< QuickBooks AttachmentsCredits From Suppliers >>

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