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.
- Go to Accounts, then Checks.
- Check the box next to the payment you want to print by check.
Click Print PDF.
- Select OK.
- Print the check.
Change the page scaling to none so the check fits the preprinted check voucher exactly.
Do a test print onto blank US-letter paper if this is your first time printing this check style, or you have changed the print alignment. You may need to change the print alignment.
Use compatible check stock.