#QuickBooks – How do I enter and print reference information on voucher checks?

In QuickBooks Online, there is no feature setup to print reference number (or vendor bill number) on voucher checks. Reference number comes directly from entered bill number field.

Here is a sample of Voucher Check printout:
Click on the screenshot below to enlarge it

Reference column = entered vendor invoice number on “bill no.” field
Original amount = vendor invoice amount
Printer setup selection = voucher (not standard)

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