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
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