How Can I Print A Single Paper Check through QuickBooks Online?

Note:  this article is related to:

Can I still send paper checks to my vendors?

Issuing eChecks using Print Later in combination with a QuickBooks sub-account

Steps for issuing a single paper check through QuickBooks Online

When writing the check, uncheck the “Print Later” box.

• Enter in your desired check number

• Fill out the check like usual
• Select save and close

• To print the check, select the check in the “Expense Transactions” list

• Hit “Print check” at the bottom of the screen to print the check on your check stock