You’ve two options:
1. You will need to delete Expense type and re-enter as a Check type.
2. Create a bill for the same. Go back to Expense and attach the two using the side tray and save it. That will change the expense type to a bill payment
It will make it printable.
Quickest, easiest expense reporting tool
TSheets is a time tracking and employee scheduling app for companies needing to track, manage, and report time. Click HERE for Free 14-Day Trial!