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Jeff Austin
November 12, 2022
Question

Check voucher printing to a vendor

  • November 12, 2022
  • 1 reply
  • 0 views

I use 3 part checks with the check at the top.  The bottom portion prints with some generic check related information. In some instances I would like to write some variable verbiage to the vendor some other "non check" information.  Are there any software tools that will enable that feature to make printing in all that blank (wasted) space on the check voucher?

1 reply

C
ChristineJoieR
November 12, 2022

Great to see you here, @Jeff Austin.

 

It's also beneficial to add more information within the check vouchers in QuickBooks Desktop. I'm here to drop details about this matter.

 

I recommend looking for a third-party application that allows us to modify checks based on our preferences. We can go to this link and look for an app that provides the feature you need. We can filter its categories or search them in the Search bar. 

 

I've also attached helpful resources for reference when dealing with vendors: Accounts Payable workflows in QuickBooks Desktop.

 

I hope this is more suitable for your needs. Stay safe!

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