When you enter a check (create + sign > check), there is a memo section on the bottom left the side of the check (see attachment below). If you have text entered in that memo area, it will print on a check. However if you enter a bill (create + sign > bill), even if… Continue reading How does one print a memo line on a 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… Continue reading How to print sales tax check in new QuickBooks Online?
From the home page screen Select Create “+” sign Select “Check” under Vendors Check Form will open Select Payee (vendor/customer/employee) Select Bank account Select Expense date Select Check Number Select Account (from list) under Account Details header Select Description (enter bill reference number if available) Select and enter Amount (split accounts if needed) Save For… Continue reading How to write a check in new QuickBooks Online?
From the Home page screen Go to Transactions (left blue navigation bar) Select Print checks Click on Alignment and Setup to change the check type You can do this as often as you need to