Printing checks to pay your expenses is relevant when managing your business, cstevenson.
We recognize the need to have categories printed on your vendor's checks and track this information when handling amounts in your file. Currently, this feature is unavailable in the QuickBooks Online program. In the meantime, you can manually enter the category details on the Memo field section to have visual tracking of these transactions.
I've added a screenshot for reference.
For now, you can send this relevant suggestion to our product developers to ensure users can print the category on your checks. This way, they may consider your suggestion and include them in our future product enhancements.
We appreciate your insights in helping us improve our products. We'll be around in this thread if you require additional assistance managing checks in your account. Feel free to leave them in the comments below. Have a good one!
@FateCandylaneTRE: We recognize the need to have categories printed on your vendor's checks and track this information when handling amounts in your file. Currently, this feature is unavailable in the QuickBooks Online program.
You must get so tired of copy/pasting those two sentences.
I wonder why QB Online won't put the account on the voucher? It's been possible using QuickBooks Desktop for 20 years or more. I guess this is yet another of the many, many ways QuickBooks Desktop is better.