No, you cannot print check directly from the bank register. You can enter as Check type in bank register and then, print the Check from the QBO designated Check form.
To do that:
Enter transaction as Check type in Bank Register and Save. Highlight or click on the entered transaction, you will see a bar with four button. Select “Edit” will open Check form. Select Print Check at the bottom.
(Create + sign > Vendors > Check > Recent Checks icon (small clock, upper left corner) > Locate check transaction > Print Check button is located at the bottom middle.
Or better yet, use Check form as designated by QBO. Enter and print check.
From the blue navigation bar on the left > select Sales Tax tab > select “Record Tax Payment” blue button > New “Record Sales Tax Payment” screen will open > “Print a check” checkbox is located right below Notes field > select Checkbox > select “Record Payment and Print Check” blue button
Now, sales tax check in queue to be printed
From the Create (+) sign > select Print Checks
Follow other selections to preview and print check
QuickBooks Online: Where do I find the amount of sales taxes due
To adjust the vertical position on your checks, you will first need to locate the Print Check Queue. There are two ways to get to the Print Check Queue:
Click the Create menu (plus sign top center) then select Print Checks (if you have a small menu click Show More) or Click Transactions on the left side menu, select Expenses, then in the upper right corner, select Print Checks.
If you have not done the set up before you should automatically be on the Print Checks Setup page. If you have done the set up before you will see the check queue instead but will see “Print Setup” on the bottom center of your screen and if that is the case, click Print Setup.
Once you are on the Print Checks Setup page (it will say that in the upper left corner), start by selecting your check type and print a sample (you will need the grid in the sample). To adjust the horizontal or vertical lines, click “No, continue setup” in the right bottom corner (you may have to click it twice). Then you can adjust the lines using the grid that printed in the sample. Make sure that after you adjust the alignment, you view preview and print sample to save the settings.
I am trying to write a refund check to a customer against already issued credit memo, but I do not see any options for applying the credit or printing a refund check.
It involves two steps process to write a check and apply the credit memo against that issued check to a customer.
Step # 1
Write a check (create + sign > select Check under Vendors)
Two critical information to fill out > choose a payee, in this case Customer > Account = Account’s Receivable (A/R)
Step # 2 Receive Payment to clear refund and check in customers’ account
Go back to Customer’s Center > Locate the Customer > You will notice 2 open invoices notice under “Pending Invoices” column > Under Action column, select “Receive Payment” > You will notice both Check and Credit with net zero amount here > Save and Close. Done.