problems printing checks

Yes, there is, jvulcano2.

Let me share some insights about check printing in QuickBooks Online. For vendor checks, you can go to the Print Checks page to set up your print settings. Here's how to do it:

1. Select + New.
2. Choose Print checks, then select Print setup.
3. Select your check type, then click No, continue setup.
4. Adjust the settings and grid according to your preferences.
5. Select View preview and print sample, then select Print.
6. Follow the on-screen steps to finish printing your sample check.
7. Put the sample print under a blank check to see if they line up correctly.

For employee paychecks, you can configure the printing alignment on the Payroll Settings page. I'll show you how:

1. Click the Gear icon.
2. Choose Payroll settings.
3. Go to the Printing section, then select a check type.
4. Click Align check, then follow the on-screen instruction to adjust the alignment.
5. Hit Save when you're done.

To learn how to fix common issues when printing vendor and employee checks, you can read the articles below:

• Configure your print settings for printing vendor checks
• Troubleshoot printing paychecks, pay stubs, and forms

I'll be right here to continue helping if you need more help in printing your other transactions. Assistance is just a post away.