How to Reprint Checks in Quickbooks?
Reprinting checks in QuickBooks may be necessary for a variety of reasons. Some employers grant it for personal reasons, or it could be due to a misplaced check. However, you do not need to be concerned if it is misplaced. With the help of QuickBooks accounting software, you may reprint missing checks. This programme has a feature that allows you to reprint checks. Follow the step-by-step steps to learn How to Reprint Checks in QuickBooks.
Using QuickBooks to Reprint a Check
1) To begin, select Reports from the drop-down menu.
2) You’ll have to look for a check now.
3) Select the check you’d want to print.
4). If you’re printing a single check, you’ll need to select a print check.
5). If you’re printing several checks, either one at a time or in groups, add them to the print queue. You can do so by following these steps:
a.) First, open the checks you want to print.
b.) The second step is to select “print later.”
c.) Finally, you must select Save and then Close.
d.) Select + new must be pressed.
e.) Select Print Checks from the drop-down menu.
f.) You must select the bank account.
g.) Select the checks you want to print in this batch after that.
e.) Finally, select the preview and print.
If you’re still having problems working out how to reprint payroll checks in QuickBooks, call our toll-free QuickBooks support number at 1-855-496-0451.