Print a check from the check register for a purchase, refund or expense claim

Print a check you've created a check payment for, or reprint an uncleared check.

You can also follow these steps for printing multiple checks from the check register.

  1. In the Accounts menu, select Checks.
  2. Select the checkboxes next to the payments you want to print by check.
  3. Click Print PDF.

    Image showing the check register and 3 items ticked.

  4. Select OK.
  5. Print the checks.

Before you print, you'll need to:

  • Change the page scaling to none so the check fits the preprinted check voucher exactly.
  • If this is your first time printing this check style or you've changed the print alignment, do a test print onto blank US-letter paper. You may need to adjust the print alignment.
  • Use compatible check stock.