As the first step, click the ‘new’ icon, which is present at the left side top part of the Quick-books. After selecting on that part, click on the icon print checks which come under the heading vendor. Simultaneously load blank checks, physically, into your printer. After this process, it is time to add to the bank’s details. There is a possibility that the user will possess more than one bank accounts. There will be checking accounts as well as savings accounts as well. Hence select the account from which the particular checks or check should issue. Subsequently, add the check number to the first check. From the date options, the user can select the date to print on the checks.
One comment
Jyotish Padhan
09/22/2019 at 4:55 AM
Thanks so much for the detailed information. Really need this